Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_110118APB_FTO_37279
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-07-005-009-001/31
(Saboo)
1407005000NRG18100120180066753 11/01/2018 Stanzin Dolma 1407005WL001851 Stanzin Dolma 00089 CBIN0283927 1253 1253 Processed 18/01/2018 180151305113 Stanzin Dolma (0)
2 Leh JK-07-005-009-001/31
(Saboo)
1407005000NRG18100120180066755 11/01/2018 Stanzin Dolma 1407005WL001851 Stanzin Dolma 00089 CBIN0283927 1432 1432 Processed 18/01/2018 180151305114 Stanzin Dolma (0)
3 Leh JK-07-005-009-001/34
(Saboo)
1407005000NRG18100120180066760 11/01/2018 Lobzang Tundup 1407005WL001851 Lobzang Tundup 00089 CBIN0283927 1253 1253 Processed 18/01/2018 180151305109 Lobzang Tundup (0)
4 Leh JK-07-005-009-001/34
(Saboo)
1407005000NRG18100120180066762 11/01/2018 Lobzang Tundup 1407005WL001851 Lobzang Tundup 00089 CBIN0283927 1432 1432 Processed 18/01/2018 180151305111 Lobzang Tundup (0)
5 Leh JK-07-005-009-001/34
(Saboo)
1407005000NRG18100120180066763 11/01/2018 Tsering Angmo 1407005WL001851 Tsering Angmo 00089 CBIN0283927 1432 1432 Processed 18/01/2018 180151305112 Tsering Angmo (0)
6 Leh JK-07-005-009-001/34
(Saboo)
1407005000NRG18100120180066761 11/01/2018 Tsering Angmo 1407005WL001851 Tsering Angmo 00089 CBIN0283927 1253 1253 Processed 18/01/2018 180151305110 Tsering Angmo (0)
SubTotal 8055 8055
Total 8055 8055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_110118APB_FTO_37279 Central Bank Of India CBIN0283927 LEH 8055

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