Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_110118FTO_37189
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-07-005-009-001/130
(Saboo)
1407005000NRG18070120180065327 11/01/2018 Lobzang Tsering 1407005WL001790 Lobzang Tsering 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305074
2 Leh JK-07-005-009-001/130
(Saboo)
1407005000NRG18070120180065329 11/01/2018 Lobzang Tsering 1407005WL001790 Lobzang Tsering 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305073
3 Leh JK-07-005-009-001/130
(Saboo)
1407005000NRG18070120180065331 11/01/2018 Lobzang Tsering 1407005WL001790 Lobzang Tsering 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305075
4 Leh JK-07-005-009-001/130
(Saboo)
1407005000NRG18070120180065332 11/01/2018 Tsering Dolker 1407005WL001790 Tsering Dolker 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305072
5 Leh JK-07-005-009-001/130
(Saboo)
1407005000NRG18070120180065330 11/01/2018 Tsering Dolker 1407005WL001790 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305071
6 Leh JK-07-005-009-001/130
(Saboo)
1407005000NRG18070120180065328 11/01/2018 Tsering Dolker 1407005WL001790 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305070
7 Leh JK-07-005-009-001/139
(Saboo)
1407005000NRG18070120180065338 11/01/2018 Tsering Noron 1407005WL001790 Tsering Noron 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305066
8 Leh JK-07-005-009-001/139
(Saboo)
1407005000NRG18070120180065342 11/01/2018 Tsering Noron 1407005WL001790 Tsering Noron 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305064
9 Leh JK-07-005-009-001/139
(Saboo)
1407005000NRG18070120180065340 11/01/2018 Tsering Noron 1407005WL001790 Tsering Noron 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305065
10 Leh JK-07-005-009-001/139
(Saboo)
1407005000NRG18070120180065341 11/01/2018 Tsering Wangail 1407005WL001790 Tsering Wangail 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305082
11 Leh JK-07-005-009-001/139
(Saboo)
1407005000NRG18070120180065339 11/01/2018 Tsering Wangail 1407005WL001790 Tsering Wangail 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305083
12 Leh JK-07-005-009-001/139
(Saboo)
1407005000NRG18070120180065337 11/01/2018 Tsering Wangail 1407005WL001790 Tsering Wangail 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305084
13 Leh JK-07-005-009-001/145
(Saboo)
1407005000NRG18070120180065343 11/01/2018 Tsering Nurboo 1407005WL001790 Tsering Nurboo 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305069
14 Leh JK-07-005-009-001/145
(Saboo)
1407005000NRG18070120180065344 11/01/2018 Tsering Nurboo 1407005WL001790 Tsering Nurboo 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305068
15 Leh JK-07-005-009-001/145
(Saboo)
1407005000NRG18070120180065345 11/01/2018 Tsering Nurboo 1407005WL001790 Tsering Nurboo 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305067
16 Leh JK-07-005-009-001/183
(Saboo)
1407005000NRG18070120180065348 11/01/2018 Sonam Spalwar 1407005WL001790 Sonam Spalwar 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305080
17 Leh JK-07-005-009-001/183
(Saboo)
1407005000NRG18070120180065349 11/01/2018 Sonam Spalwar 1407005WL001790 Sonam Spalwar 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305079
18 Leh JK-07-005-009-001/183
(Saboo)
1407005000NRG18070120180065350 11/01/2018 Sonam Spalwar 1407005WL001790 Sonam Spalwar 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305081
19 Leh JK-07-005-009-001/244
(Saboo)
1407005000NRG18070120180065356 11/01/2018 tsering yangzom 1407005WL001790 tsering yangzom 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305076
20 Leh JK-07-005-009-001/244
(Saboo)
1407005000NRG18070120180065357 11/01/2018 tsering yangzom 1407005WL001790 tsering yangzom 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305078
21 Leh JK-07-005-009-001/244
(Saboo)
1407005000NRG18070120180065358 11/01/2018 tsering yangzom 1407005WL001790 tsering yangzom 00089 CBIN0283927 1074 1074 Processed 15/01/2018 180151305077
SubTotal 23807 23807
Total 23807 23807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_110118FTO_37189 Central Bank Of India CBIN0283927 LEH 23807

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