Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_110118FTO_37233
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)
1407005000NRG18100120180066752 11/01/2018 Yangzin Dolma 1407005WL001851 Yangzin Dolma 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305085
2 Leh JK-07-005-009-001/31
(Saboo)
1407005000NRG18100120180066754 11/01/2018 Yangzin Dolma 1407005WL001851 Yangzin Dolma 00089 CBIN0283927 1432 1432 Processed 15/01/2018 180151305086
3 Leh JK-07-005-009-001/32
(Saboo)
1407005000NRG18100120180066756 11/01/2018 Rinchen Dolma 1407005WL001851 Rinchen Dolma 00089 CBIN0283927 1432 1432 Processed 15/01/2018 180151305093
4 Leh JK-07-005-009-001/32
(Saboo)
1407005000NRG18100120180066758 11/01/2018 Rinchen Dolma 1407005WL001851 Rinchen Dolma 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305091
5 Leh JK-07-005-009-001/32
(Saboo)
1407005000NRG18100120180066759 11/01/2018 Stanzin Dorjey 1407005WL001851 Stanzin Dorjey 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305092
6 Leh JK-07-005-009-001/32
(Saboo)
1407005000NRG18100120180066757 11/01/2018 Stanzin Dorjey 1407005WL001851 Stanzin Dorjey 00089 CBIN0283927 1432 1432 Processed 15/01/2018 180151305094
7 Leh JK-07-005-009-001/68
(Saboo)
1407005000NRG18100120180066765 11/01/2018 Thinles Angmo 1407005WL001851 Thinles Angmo 00089 CBIN0283927 1432 1432 Processed 15/01/2018 180151305088
8 Leh JK-07-005-009-001/68
(Saboo)
1407005000NRG18100120180066767 11/01/2018 Thinles Angmo 1407005WL001851 Thinles Angmo 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305090
9 Leh JK-07-005-009-001/68
(Saboo)
1407005000NRG18100120180066766 11/01/2018 Tsering Stanba 1407005WL001851 Tsering Stanba 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305089
10 Leh JK-07-005-009-001/68
(Saboo)
1407005000NRG18100120180066764 11/01/2018 Tsering Stanba 1407005WL001851 Tsering Stanba 00089 CBIN0283927 1432 1432 Processed 15/01/2018 180151305087
SubTotal 13425 13425
Total 13425 13425

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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_37233 Central Bank Of India CBIN0283927 LEH 13425

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