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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_111217FTO_23616
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-07-005-003-001/163
(Choglamsar-A)
1407005000NRG18101220170053378 11/12/2017 Rinchen Dolma 1407005WL001460 Rinchen Dolma 00200 JAKA0ZAMPAA 895 895 Processed 13/12/2017 173460733773
2 Leh JK-07-005-003-001/163
(Choglamsar-A)
1407005000NRG18101220170053379 11/12/2017 Rinchen Dolma 1407005WL001460 Rinchen Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 13/12/2017 173460733772
SubTotal 1969 1969
3 Leh JK-07-005-003-001/128
(Choglamsar-A)
1407005000NRG18101220170053376 11/12/2017 Tsewang Dorjey 1407005WL001460 Tsewang Dorjey 00415 SBIN0001365 1074 1074 Processed 13/12/2017 173460735266
4 Leh JK-07-005-003-001/128
(Choglamsar-A)
1407005000NRG18101220170053377 11/12/2017 Tsewang Dorjey 1407005WL001460 Tsewang Dorjey 00415 SBIN0001365 895 895 Processed 13/12/2017 173460735265
5 Leh JK-07-005-003-001/9
(Choglamsar-A)
1407005000NRG18101220170053390 11/12/2017 Tashi Dolma 1407005WL001460 Tashi Dolma 00415 SBIN0001365 895 895 Processed 13/12/2017 173460735247
6 Leh JK-07-005-003-001/9
(Choglamsar-A)
1407005000NRG18101220170053391 11/12/2017 Tashi Dolma 1407005WL001460 Tashi Dolma 00415 SBIN0001365 1074 1074 Processed 13/12/2017 173460735248
SubTotal 3938 3938
7 Leh JK-07-005-003-001/108
(Choglamsar-A)
1407005000NRG18101220170053372 11/12/2017 Tashi Lamo 1407005WL001460 Tashi Lamo 00415 SBIN0003886 1074 1074 Processed 13/12/2017 173460735263
8 Leh JK-07-005-003-001/108
(Choglamsar-A)
1407005000NRG18101220170053373 11/12/2017 Tashi Lamo 1407005WL001460 Tashi Lamo 00415 SBIN0003886 895 895 Processed 13/12/2017 173460735264
9 Leh JK-07-005-003-001/117
(Choglamsar-A)
1407005000NRG18101220170053374 11/12/2017 Tsewang Phunchok 1407005WL001460 Tsewang Phunchok 00415 SBIN0003886 895 895 Processed 13/12/2017 173460735261
10 Leh JK-07-005-003-001/117
(Choglamsar-A)
1407005000NRG18101220170053375 11/12/2017 Tsewang Phunchok 1407005WL001460 Tsewang Phunchok 00415 SBIN0003886 1074 1074 Processed 13/12/2017 173460735260
11 Leh JK-07-005-003-001/3
(Choglamsar-A)
1407005000NRG18101220170053382 11/12/2017 Stanzin Sonam 1407005WL001460 Stanzin Sonam 00415 SBIN0003886 895 895 Processed 13/12/2017 173460735258
12 Leh JK-07-005-003-001/3
(Choglamsar-A)
1407005000NRG18101220170053383 11/12/2017 Stanzin Sonam 1407005WL001460 Stanzin Sonam 00415 SBIN0003886 1074 1074 Processed 13/12/2017 173460735259
13 Leh JK-07-005-003-001/4
(Choglamsar-A)
1407005000NRG18101220170053384 11/12/2017 Padma Angmo 1407005WL001460 Padma Angmo 00415 SBIN0003886 1074 1074 Processed 13/12/2017 173460735256
14 Leh JK-07-005-003-001/4
(Choglamsar-A)
1407005000NRG18101220170053385 11/12/2017 Padma Angmo 1407005WL001460 Padma Angmo 00415 SBIN0003886 895 895 Processed 13/12/2017 173460735257
15 Leh JK-07-005-003-001/6
(Choglamsar-A)
1407005000NRG18101220170053386 11/12/2017 Tsewang Dolma 1407005WL001460 Tsewang Dolma 00415 SBIN0003886 895 895 Processed 13/12/2017 173460735250
16 Leh JK-07-005-003-001/6
(Choglamsar-A)
1407005000NRG18101220170053387 11/12/2017 Tsewang Dolma 1407005WL001460 Tsewang Dolma 00415 SBIN0003886 1074 1074 Processed 13/12/2017 173460735251
17 Leh JK-07-005-003-001/8
(Choglamsar-A)
1407005000NRG18101220170053388 11/12/2017 Tsering Yangskit 1407005WL001460 Tsering Yangskit 00415 SBIN0003886 1074 1074 Processed 13/12/2017 173460735255
18 Leh JK-07-005-003-001/8
(Choglamsar-A)
1407005000NRG18101220170053389 11/12/2017 Tsering Yangskit 1407005WL001460 Tsering Yangskit 00415 SBIN0003886 895 895 Processed 13/12/2017 173460735254
19 Leh JK-07-005-003-001/97
(Choglamsar-A)
1407005000NRG18101220170053392 11/12/2017 Tashi Angdu 1407005WL001460 Tashi Angdu 00415 SBIN0003886 1074 1074 Processed 13/12/2017 173460735262
20 Leh JK-07-005-003-001/98
(Choglamsar-A)
1407005000NRG18101220170053393 11/12/2017 Tsering Dolker 1407005WL001460 Tsering Dolker 00415 SBIN0003886 1074 1074 Processed 13/12/2017 173460735249
SubTotal 13962 13962
21 Leh JK-07-005-003-001/2
(Choglamsar-A)
1407005000NRG18101220170053380 11/12/2017 Sonam Tashi 1407005WL001460 Sonam Tashi 00415 SBIN0006937 1074 1074 Processed 13/12/2017 173460735253
22 Leh JK-07-005-003-001/2
(Choglamsar-A)
1407005000NRG18101220170053381 11/12/2017 Sonam Tashi 1407005WL001460 Sonam Tashi 00415 SBIN0006937 895 895 Processed 13/12/2017 173460735252
SubTotal 1969 1969
Total 21838 21838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_111217FTO_23616 JK BANK JAKA0ZAMPAA ZAMPAA 1969
2 Leh JK1407005_111217FTO_23616 State Bank of India SBIN0001365 LEH 3938
3 Leh JK1407005_111217FTO_23616 State Bank of India SBIN0003886 CHOGLAMSAR 12888
4 Leh JK1407005_111217FTO_23616 State Bank of India SBIN0003886 SBI, Choglamsar 1074
5 Leh JK1407005_111217FTO_23616 State Bank of India SBIN0006937 T.C.A LEH 1969

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