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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_111117FTO_1937
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-07-005-009-001/219
(Saboo)
1407005000NRG18091120170003624 11/11/2017 Padma Wanchok 1407005WL000125 Padma Wanchok 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246125
2 Leh JK-07-005-009-001/87
(Saboo)
1407005000NRG18091120170003630 11/11/2017 Eshay Lamo 1407005WL000125 Eshay Lamo 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246126
3 Leh JK-07-005-009-001/87
(Saboo)
1407005000NRG18091120170003629 11/11/2017 Tsering Angchok 1407005WL000125 Tsering Angchok 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246124
4 Leh JK-07-005-009-001/88
(Saboo)
1407005000NRG18091120170003640 11/11/2017 Sonam Dorjey 1407005WL000125 Sonam Dorjey 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246127
5 Leh JK-07-005-009-001/88
(Saboo)
1407005000NRG18091120170003639 11/11/2017 Tsewang Dolma 1407005WL000125 Tsewang Dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246121
6 Leh JK-07-005-009-001/89
(Saboo)
1407005000NRG18091120170003644 11/11/2017 Tsering Chorol 1407005WL000125 Tsering Chorol 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246123
7 Leh JK-07-005-009-001/90
(Saboo)
1407005000NRG18091120170003649 11/11/2017 Tsering Dolker 1407005WL000125 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246122
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_111117FTO_1937 Central Bank Of India CBIN0283927 LEH 7518

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