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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_1969
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)
1407005000NRG18091120170003626 11/11/2017 Padma Wanchok 1407005WL000125 Padma Wanchok 00089 CBIN0283927 716 716 Processed 17/11/2017 173190246200
2 Leh JK-07-005-009-001/87
(Saboo)
1407005000NRG18091120170003628 11/11/2017 Eshay Lamo 1407005WL000125 Eshay Lamo 00089 CBIN0283927 716 716 Processed 17/11/2017 173190246201
3 Leh JK-07-005-009-001/87
(Saboo)
1407005000NRG18091120170003627 11/11/2017 Tsering Angchok 1407005WL000125 Tsering Angchok 00089 CBIN0283927 716 716 Processed 17/11/2017 173190246199
4 Leh JK-07-005-009-001/88
(Saboo)
1407005000NRG18091120170003642 11/11/2017 Sonam Dorjey 1407005WL000125 Sonam Dorjey 00089 CBIN0283927 716 716 Processed 17/11/2017 173190246202
5 Leh JK-07-005-009-001/88
(Saboo)
1407005000NRG18091120170003641 11/11/2017 Tsewang Dolma 1407005WL000125 Tsewang Dolma 00089 CBIN0283927 537 537 Processed 17/11/2017 173190246196
6 Leh JK-07-005-009-001/89
(Saboo)
1407005000NRG18091120170003643 11/11/2017 Tsering Chorol 1407005WL000125 Tsering Chorol 00089 CBIN0283927 716 716 Processed 17/11/2017 173190246198
7 Leh JK-07-005-009-001/90
(Saboo)
1407005000NRG18091120170003650 11/11/2017 Tsering Dolker 1407005WL000125 Tsering Dolker 00089 CBIN0283927 716 716 Processed 17/11/2017 173190246197
SubTotal 4833 4833
Total 4833 4833

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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_1969 Central Bank Of India CBIN0283927 LEH 4833

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