Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_111117FTO_1647
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-07-005-009-001/126
(Saboo)
1407005000NRG18101120170004836 11/11/2017 Ishey Angmo 1407005WL000154 Ishey Angmo 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246177
2 Leh JK-07-005-009-001/126
(Saboo)
1407005000NRG18101120170004835 11/11/2017 Tashi Dorjey 1407005WL000154 Tashi Dorjey 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246178
3 Leh JK-07-005-009-001/204
(Saboo)
1407005000NRG18101120170004840 11/11/2017 Kunzang lanzes 1407005WL000154 Kunzang lanzes 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246173
4 Leh JK-07-005-009-001/24
(Saboo)
1407005000NRG18101120170004842 11/11/2017 Phunchok Dolma 1407005WL000154 Phunchok Dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246176
5 Leh JK-07-005-009-001/24
(Saboo)
1407005000NRG18101120170004841 11/11/2017 Tsewang Norboo 1407005WL000154 Tsewang Norboo 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246170
6 Leh JK-07-005-009-001/52
(Saboo)
1407005000NRG18101120170004846 11/11/2017 Hasina Bano 1407005WL000154 Hasina Bano 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246174
7 Leh JK-07-005-009-001/59
(Saboo)
1407005000NRG18101120170004848 11/11/2017 Tsering Dolma 1407005WL000154 Tsering Dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246172
8 Leh JK-07-005-009-001/59
(Saboo)
1407005000NRG18101120170004847 11/11/2017 Yangchen Chuskit 1407005WL000154 Yangchen Chuskit 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246171
9 Leh JK-07-005-009-001/60
(Saboo)
1407005000NRG18101120170004852 11/11/2017 Yangchan Dolma 1407005WL000154 Yangchan Dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246175
SubTotal 9666 9666
Total 9666 9666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_111117FTO_1647 Central Bank Of India CBIN0283927 LEH 9666

Download In Excel