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_091217FTO_21837
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-07-005-008-001/16
(Phyang)
1407005000NRG18061220170047342 09/12/2017 Gh. Rasool 1407005WL001302 Gh. Rasool 00200 JAKA0PRIEST 1790 1790 Processed 12/12/2017 173460701619
2 Leh JK-07-005-008-001/197
(Phyang)
1407005000NRG18061220170047738 09/12/2017 Sonam Dolker 1407005WL001319 Sonam Dolker 00200 JAKA0PRIEST 895 895 Processed 12/12/2017 173460701623
3 Leh JK-07-005-008-001/197
(Phyang)
1407005000NRG18061220170047739 09/12/2017 Sonam Dolker 1407005WL001319 Sonam Dolker 00200 JAKA0PRIEST 358 358 Processed 12/12/2017 173460701624
4 Leh JK-07-005-008-001/331
(Phyang)
1407005000NRG18061220170047750 09/12/2017 Tsering Chozom 1407005WL001319 Tsering Chozom 00200 JAKA0PRIEST 179 179 Processed 12/12/2017 173460701621
5 Leh JK-07-005-008-001/331
(Phyang)
1407005000NRG18061220170047751 09/12/2017 Tsering Chozom 1407005WL001319 Tsering Chozom 00200 JAKA0PRIEST 895 895 Processed 12/12/2017 173460701620
6 Leh JK-07-005-008-001/36
(Phyang)
1407005000NRG18041220170045882 09/12/2017 Deachen Angmo 1407005WL001256 Deachen Angmo 00200 JAKA0PRIEST 716 716 Processed 12/12/2017 173460701622
7 Leh JK-07-005-008-001/70
(Phyang)
1407005000NRG18041220170045891 09/12/2017 Jigmat Lamo 1407005WL001256 Jigmat Lamo 00200 JAKA0PRIEST 716 716 Processed 12/12/2017 173460701625
8 Leh JK-07-005-008-001/70
(Phyang)
1407005000NRG18041220170045892 09/12/2017 Sonam Rigzin 1407005WL001256 Sonam Rigzin 00200 JAKA0PRIEST 537 537 Processed 12/12/2017 173460701618
SubTotal 6086 6086
9 Leh JK-07-005-008-001/12
(Phyang)
1407005000NRG18061220170047340 09/12/2017 Tsering Dorjey 1407005WL001302 Tsering Dorjey 00200 JAKA0SKALZA 1969 1969 Processed 12/12/2017 173460701627
10 Leh JK-07-005-008-001/12
(Phyang)
1407005000NRG18061220170047341 09/12/2017 Tsewang Dolma 1407005WL001302 Tsewang Dolma 00200 JAKA0SKALZA 1969 1969 Processed 12/12/2017 173460701628
11 Leh JK-07-005-008-001/244
(Phyang)
1407005000NRG18061220170047740 09/12/2017 Tashi Angmo 1407005WL001319 Tashi Angmo 00200 JAKA0SKALZA 358 358 Processed 12/12/2017 173460701630
12 Leh JK-07-005-008-001/244
(Phyang)
1407005000NRG18061220170047741 09/12/2017 Tashi Angmo 1407005WL001319 Tashi Angmo 00200 JAKA0SKALZA 895 895 Processed 12/12/2017 173460701629
13 Leh JK-07-005-008-001/246
(Phyang)
1407005000NRG18061220170047748 09/12/2017 Tsewang Lamo 1407005WL001319 Tsewang Lamo 00200 JAKA0SKALZA 895 895 Processed 12/12/2017 173460701632
14 Leh JK-07-005-008-001/246
(Phyang)
1407005000NRG18061220170047749 09/12/2017 Tsewang Lamo 1407005WL001319 Tsewang Lamo 00200 JAKA0SKALZA 179 179 Processed 12/12/2017 173460701631
15 Leh JK-07-005-008-001/8
(Phyang)
1407005000NRG18061220170047361 09/12/2017 Sonam Yangdol 1407005WL001302 Sonam Yangdol 00200 JAKA0SKALZA 1611 1611 Processed 12/12/2017 173460701626
SubTotal 7876 7876
16 Leh JK-07-005-008-001/36
(Phyang)
1407005000NRG18041220170045881 09/12/2017 Tashi Rigzin 1407005WL001256 Tashi Rigzin 00415 SBIN0001365 537 537 Processed 12/12/2017 173460723778
SubTotal 537 537
Total 14499 14499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_091217FTO_21837 JK BANK JAKA0PRIEST LEH MAIN 6086
2 Leh JK1407005_091217FTO_21837 JK BANK JAKA0SKALZA J&K, Skalzangling 1074
3 Leh JK1407005_091217FTO_21837 JK BANK JAKA0SKALZA SKALZANGLING 6802
4 Leh JK1407005_091217FTO_21837 State Bank of India SBIN0001365 LEH 537

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