Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_120118FTO_38560
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-07-005-009-001/130
(Saboo)
1407005000NRG18070120180065333 12/01/2018 Lobzang Tsering 1407005WL001790 Lobzang Tsering 00089 CBIN0283927 716 716 Processed 15/01/2018 180151305060
2 Leh JK-07-005-009-001/130
(Saboo)
1407005000NRG18070120180065334 12/01/2018 Tsering Dolker 1407005WL001790 Tsering Dolker 00089 CBIN0283927 537 537 Processed 15/01/2018 180151305061
3 Leh JK-07-005-009-001/139
(Saboo)
1407005000NRG18070120180065336 12/01/2018 Tsering Noron 1407005WL001790 Tsering Noron 00089 CBIN0283927 537 537 Processed 15/01/2018 180151305063
4 Leh JK-07-005-009-001/139
(Saboo)
1407005000NRG18070120180065335 12/01/2018 Tsering Wangail 1407005WL001790 Tsering Wangail 00089 CBIN0283927 537 537 Processed 15/01/2018 180151305057
5 Leh JK-07-005-009-001/145
(Saboo)
1407005000NRG18070120180065346 12/01/2018 Tsering Nurboo 1407005WL001790 Tsering Nurboo 00089 CBIN0283927 537 537 Processed 15/01/2018 180151305062
6 Leh JK-07-005-009-001/183
(Saboo)
1407005000NRG18070120180065347 12/01/2018 Sonam Spalwar 1407005WL001790 Sonam Spalwar 00089 CBIN0283927 537 537 Processed 15/01/2018 180151305058
7 Leh JK-07-005-009-001/244
(Saboo)
1407005000NRG18070120180065355 12/01/2018 tsering yangzom 1407005WL001790 tsering yangzom 00089 CBIN0283927 537 537 Processed 15/01/2018 180151305059
SubTotal 3938 3938
Total 3938 3938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_120118FTO_38560 Central Bank Of India CBIN0283927 LEH 3938

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