Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_071217FTO_20819
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Leh JK-07-005-010-001/143
(Spituk)
1407005000NRG18041220170045790 07/12/2017 Yangchen Dolma 1407005WL001254 Yangchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652730
2 Leh JK-07-005-010-001/151
(Spituk)
1407005000NRG18041220170045797 07/12/2017 Spalzes Dolma 1407005WL001254 Spalzes Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652733
3 Leh JK-07-005-010-001/160
(Spituk)
1407005000NRG18041220170045798 07/12/2017 Tsering Chorol 1407005WL001254 Tsering Chorol 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652729
4 Leh JK-07-005-010-001/162
(Spituk)
1407005000NRG18041220170045805 07/12/2017 Tsering Dolker 1407005WL001254 Tsering Dolker 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652728
5 Leh JK-07-005-010-001/185
(Spituk)
1407005000NRG18041220170045813 07/12/2017 Dolma Lanzom 1407005WL001254 Dolma Lanzom 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652735
6 Leh JK-07-005-010-001/199
(Spituk)
1407005000NRG18041220170045814 07/12/2017 Tsering Dolma 1407005WL001254 Tsering Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652725
7 Leh JK-07-005-010-001/208
(Spituk)
1407005000NRG18041220170045822 07/12/2017 Tundup Wangail 1407005WL001254 Tundup Wangail 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652737
8 Leh JK-07-005-010-001/248
(Spituk)
1407005000NRG18041220170045829 07/12/2017 Konchok Dolma 1407005WL001254 Konchok Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652723
9 Leh JK-07-005-010-001/290
(Spituk)
1407005000NRG18041220170045838 07/12/2017 Ishey Namgyal 1407005WL001254 Ishey Namgyal 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652722
10 Leh JK-07-005-010-001/306
(Spituk)
1407005000NRG18041220170045845 07/12/2017 Tsering Dolma 1407005WL001254 Tsering Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652740
11 Leh JK-07-005-010-001/307
(Spituk)
1407005000NRG18041220170045846 07/12/2017 Yangchen Dolma 1407005WL001254 Yangchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652741
12 Leh JK-07-005-010-001/308
(Spituk)
1407005000NRG18041220170045853 07/12/2017 Lobzang Dolma 1407005WL001254 Lobzang Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652726
13 Leh JK-07-005-010-001/311
(Spituk)
1407005000NRG18041220170045854 07/12/2017 Stanzin Chonzom 1407005WL001254 Stanzin Chonzom 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652742
14 Leh JK-07-005-010-001/381
(Spituk)
1407005000NRG18041220170045860 07/12/2017 Sonam Angmo 1407005WL001254 Sonam Angmo 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652727
15 Leh JK-07-005-010-001/387
(Spituk)
1407005000NRG18041220170045861 07/12/2017 Rigzin Dolker 1407005WL001254 Rigzin Dolker 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652724
SubTotal 16110 16110
16 Leh JK-07-005-010-001/116
(Spituk)
1407005000NRG18041220170045782 07/12/2017 Tsering Dolker 1407005WL001254 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652731
17 Leh JK-07-005-010-001/129
(Spituk)
1407005000NRG18041220170045789 07/12/2017 Phunchok Dolma 1407005WL001254 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652732
18 Leh JK-07-005-010-001/184
(Spituk)
1407005000NRG18041220170045806 07/12/2017 Tsering Motup 1407005WL001254 Tsering Motup 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652734
19 Leh JK-07-005-010-001/207
(Spituk)
1407005000NRG18041220170045821 07/12/2017 Lobzang Dolma 1407005WL001254 Lobzang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652736
20 Leh JK-07-005-010-001/277
(Spituk)
1407005000NRG18041220170045830 07/12/2017 Dorjey Tsering 1407005WL001254 Dorjey Tsering 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652738
21 Leh JK-07-005-010-001/278
(Spituk)
1407005000NRG18041220170045837 07/12/2017 Tsewang Dorjey 1407005WL001254 Tsewang Dorjey 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652739
22 Leh JK-07-005-010-001/73
(Farka)
1407005000NRG18041220170045866 07/12/2017 Mingur Spaldon 1407005WL001254 Mingur Spaldon 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652743
SubTotal 7518 7518
Total 23628 23628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_071217FTO_20819 JK BANK JAKA0PRIEST LEH MAIN 16110
2 Leh JK1407005_071217FTO_20819 JK BANK JAKA0SKALZA SKALZANGLING 7518

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