Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2024 05:09:25 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_120118FTO_38615
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-07-005-009-001/12
(Saboo) 		1407005000NRG18070120180065309 12/01/2018 Sonam Dolma 1407005WL001789 Sonam Dolma 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305095
2 Leh JK-07-005-009-001/12
(Saboo) 		1407005000NRG18070120180065310 12/01/2018 Sonam Dolma 1407005WL001789 Sonam Dolma 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305096
3 Leh JK-07-005-009-001/13
(Saboo) 		1407005000NRG18070120180065311 12/01/2018 Tashi Yangzom 1407005WL001789 Tashi Yangzom 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305097
4 Leh JK-07-005-009-001/13
(Saboo) 		1407005000NRG18070120180065312 12/01/2018 Tashi Yangzom 1407005WL001789 Tashi Yangzom 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305098
5 Leh JK-07-005-009-001/271
(Saboo) 		1407005000NRG18070120180065317 12/01/2018 Padma Chosgyal 1407005WL001789 Padma Chosgyal 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305104
6 Leh JK-07-005-009-001/271
(Saboo) 		1407005000NRG18070120180065318 12/01/2018 Padma Chosgyal 1407005WL001789 Padma Chosgyal 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305103
7 Leh JK-07-005-009-001/33
(Saboo) 		1407005000NRG18070120180065319 12/01/2018 Phunchok Dolma 1407005WL001789 Phunchok Dolma 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305099
8 Leh JK-07-005-009-001/33
(Saboo) 		1407005000NRG18070120180065320 12/01/2018 Phunchok Dolma 1407005WL001789 Phunchok Dolma 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305100
9 Leh JK-07-005-009-001/92
(Saboo) 		1407005000NRG18070120180065321 12/01/2018 Gatuk Tsering 1407005WL001789 Gatuk Tsering 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305101
10 Leh JK-07-005-009-001/92
(Saboo) 		1407005000NRG18070120180065324 12/01/2018 Gatuk Tsering 1407005WL001789 Gatuk Tsering 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305102
11 Leh JK-07-005-009-001/92
(Saboo) 		1407005000NRG18070120180065325 12/01/2018 Stanzin Gurmet 1407005WL001789 Stanzin Gurmet 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305107
12 Leh JK-07-005-009-001/92
(Saboo) 		1407005000NRG18070120180065322 12/01/2018 Stanzin Gurmet 1407005WL001789 Stanzin Gurmet 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305108
13 Leh JK-07-005-009-001/92
(Saboo) 		1407005000NRG18070120180065323 12/01/2018 Tondup Dorje 1407005WL001789 Tondup Dorje 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305105
14 Leh JK-07-005-009-001/92
(Saboo) 		1407005000NRG18070120180065326 12/01/2018 Tondup Dorje 1407005WL001789 Tondup Dorje 00089 CBIN0283927 1253 1253 Processed 15/01/2018 180151305106
SubTotal 17542 17542
15 Leh JK-07-005-009-001/234
(Saboo) 		1407005000NRG18070120180065314 12/01/2018 Norzin Angmo 1407005WL001789 Norzin Angmo 00200 JAKA0ZAMPAA 1253 1253 Processed 15/01/2018 180151298386
16 Leh JK-07-005-009-001/234
(Saboo) 		1407005000NRG18070120180065316 12/01/2018 Norzin Angmo 1407005WL001789 Norzin Angmo 00200 JAKA0ZAMPAA 1253 1253 Processed 15/01/2018 180151298385
17 Leh JK-07-005-009-001/234
(Saboo) 		1407005000NRG18070120180065315 12/01/2018 Tashi Angchok 1407005WL001789 Tashi Angchok 00200 JAKA0ZAMPAA 1253 1253 Processed 15/01/2018 180151298388
18 Leh JK-07-005-009-001/234
(Saboo) 		1407005000NRG18070120180065313 12/01/2018 Tashi Angchok 1407005WL001789 Tashi Angchok 00200 JAKA0ZAMPAA 1253 1253 Processed 15/01/2018 180151298387
SubTotal 5012 5012
Total 22554 22554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_120118FTO_38615 Central Bank Of India CBIN0283927 LEH 17542
2 Leh JK1407005_120118FTO_38615 JK BANK JAKA0ZAMPAA ZAMPAA 5012

Download In Excel