Govt. of India
Ministry of Rural Development
Department of Rural Development
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_121117FTO_2340
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)
1407005000NRG18111120170007391 12/11/2017 Padma Chuskit 1407005WL000229 Padma Chuskit 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246208
2 Leh JK-07-005-009-001/229
(Saboo)
1407005000NRG18111120170007394 12/11/2017 Stanzin Youdol 1407005WL000229 Stanzin Youdol 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246204
3 Leh JK-07-005-009-001/243
(Saboo)
1407005000NRG18111120170007397 12/11/2017 motup dolma 1407005WL000229 motup dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246209
4 Leh JK-07-005-009-001/3
(Saboo)
1407005000NRG18111120170007400 12/11/2017 Tashi Palzom 1407005WL000229 Tashi Palzom 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246207
5 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18111120170007405 12/11/2017 Dawa Tsering 1407005WL000229 Dawa Tsering 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246206
6 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18111120170007404 12/11/2017 Tsering Dolker 1407005WL000229 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246205
7 Leh JK-07-005-009-001/55
(Saboo)
1407005000NRG18111120170007410 12/11/2017 Phunchok Dolma 1407005WL000229 Phunchok Dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246203
8 Leh JK-07-005-009-001/7
(Saboo)
1407005000NRG18111120170007416 12/11/2017 Tsering Dolma 1407005WL000229 Tsering Dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246210
9 Leh JK-07-005-009-001/7
(Saboo)
1407005000NRG18111120170007417 12/11/2017 Tsewang Angmo 1407005WL000229 Tsewang Angmo 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246211
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_2340 Central Bank Of India CBIN0283927 LEH 9666

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