Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_111217FTO_23633
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-07-005-004-001/336
(Choglamsar-B)
1407005000NRG18081220170051101 11/12/2017 Yangchen Dolker 1407005WL001398 Yangchen Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733893
2 Leh JK-07-005-004-001/337
(Choglamsar-B)
1407005000NRG18081220170051108 11/12/2017 Palzom Dolma 1407005WL001398 Palzom Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733887
3 Leh JK-07-005-004-001/345
(Choglamsar-B)
1407005000NRG18081220170051109 11/12/2017 Tsering Lamo 1407005WL001398 Tsering Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733880
4 Leh JK-07-005-004-001/461
(Choglamsar-B)
1407005000NRG18081220170051116 11/12/2017 Rigzin Dolker 1407005WL001398 Rigzin Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733879
5 Leh JK-07-005-004-001/462
(Choglamsar-B)
1407005000NRG18081220170051117 11/12/2017 Tashi Diskit 1407005WL001398 Tashi Diskit 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733878
6 Leh JK-07-005-004-001/463
(Choglamsar-B)
1407005000NRG18081220170051124 11/12/2017 Tsering Dolker 1407005WL001398 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733886
7 Leh JK-07-005-004-001/465
(Choglamsar-B)
1407005000NRG18081220170051125 11/12/2017 Kunzes Lamo 1407005WL001398 Kunzes Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733877
8 Leh JK-07-005-004-001/467
(Choglamsar-B)
1407005000NRG18081220170051132 11/12/2017 Nima Angmo 1407005WL001398 Nima Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733888
9 Leh JK-07-005-004-001/471
(Choglamsar-B)
1407005000NRG18081220170051133 11/12/2017 Jigmet Choldan 1407005WL001398 Jigmet Choldan 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733884
10 Leh JK-07-005-004-001/656
(Choglamsar-B)
1407005000NRG18081220170051140 11/12/2017 Tsering paldan 1407005WL001398 Tsering paldan 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733897
11 Leh JK-07-005-004-001/660
(Choglamsar-B)
1407005000NRG18081220170051141 11/12/2017 Skarma Tsering 1407005WL001398 Skarma Tsering 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733876
12 Leh JK-07-005-004-002/108
(Choglamsar-B)
1407005000NRG18081220170051148 11/12/2017 Phunchok Dolma 1407005WL001398 Phunchok Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733892
13 Leh JK-07-005-004-002/472
(Choglamsar-B)
1407005000NRG18081220170051149 11/12/2017 Padma Dolker 1407005WL001398 Padma Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733882
14 Leh JK-07-005-004-002/476
(Choglamsar-B)
1407005000NRG18081220170051156 11/12/2017 Deachen Yangdol 1407005WL001398 Deachen Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733891
15 Leh JK-07-005-004-002/483
(Choglamsar-B)
1407005000NRG18081220170051157 11/12/2017 Tsering Youdol 1407005WL001398 Tsering Youdol 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733894
16 Leh JK-07-005-004-002/485
(Choglamsar-B)
1407005000NRG18081220170051164 11/12/2017 Motup Wangail 1407005WL001398 Motup Wangail 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733890
17 Leh JK-07-005-004-002/487
(Choglamsar-B)
1407005000NRG18081220170051172 11/12/2017 Tsewang Dolma 1407005WL001398 Tsewang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733896
18 Leh JK-07-005-004-002/493
(Choglamsar-B)
1407005000NRG18081220170051180 11/12/2017 Urgain Tsering 1407005WL001398 Urgain Tsering 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733889
19 Leh JK-07-005-004-002/531
(Choglamsar-B)
1407005000NRG18081220170051181 11/12/2017 Tundup Tsewang 1407005WL001398 Tundup Tsewang 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733895
20 Leh JK-07-005-004-002/55
(Choglamsar-B)
1407005000NRG18081220170051188 11/12/2017 Morup Lanzes 1407005WL001398 Morup Lanzes 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733881
21 Leh JK-07-005-004-002/82
(Choglamsar-B)
1407005000NRG18081220170051189 11/12/2017 Tsering Kunzes 1407005WL001398 Tsering Kunzes 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733883
22 Leh JK-07-005-004-002/83
(Choglamsar-B)
1407005000NRG18081220170051196 11/12/2017 Phuntsog Lamo 1407005WL001398 Phuntsog Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 12/12/2017 173460733885
SubTotal 23628 23628
Total 23628 23628

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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_23633 JK BANK JAKA0ZAMPAA J&K, Zampa-Leh 1074
2 Leh JK1407005_111217FTO_23633 JK BANK JAKA0ZAMPAA ZAMPAA 22554

Download In Excel