Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_121117FTO_2336
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-07-005-009-001/10
(Saboo)
1407005000NRG18111120170007390 12/11/2017 Padma Chuskit 1407005WL000229 Padma Chuskit 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190242397
2 Leh JK-07-005-009-001/229
(Saboo)
1407005000NRG18111120170007395 12/11/2017 Stanzin Youdol 1407005WL000229 Stanzin Youdol 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190242393
3 Leh JK-07-005-009-001/243
(Saboo)
1407005000NRG18111120170007396 12/11/2017 motup dolma 1407005WL000229 motup dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190242398
4 Leh JK-07-005-009-001/3
(Saboo)
1407005000NRG18111120170007401 12/11/2017 Tashi Palzom 1407005WL000229 Tashi Palzom 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190242396
5 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18111120170007403 12/11/2017 Dawa Tsering 1407005WL000229 Dawa Tsering 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190242395
6 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18111120170007402 12/11/2017 Tsering Dolker 1407005WL000229 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190242394
7 Leh JK-07-005-009-001/55
(Saboo)
1407005000NRG18111120170007412 12/11/2017 Phunchok Dolma 1407005WL000229 Phunchok Dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190242392
8 Leh JK-07-005-009-001/7
(Saboo)
1407005000NRG18111120170007414 12/11/2017 Tsering Dolma 1407005WL000229 Tsering Dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190242399
9 Leh JK-07-005-009-001/7
(Saboo)
1407005000NRG18111120170007415 12/11/2017 Tsewang Angmo 1407005WL000229 Tsewang Angmo 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190242400
SubTotal 9666 9666
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_121117FTO_2336 Central Bank Of India CBIN0283927 LEH 9666

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