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_121117FTO_2348
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-07-005-010-001/135
(Spituk)
1407005000NRG18111120170007314 12/11/2017 Phunchok Dolma 1407005WL000225 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243650
2 Leh JK-07-005-010-001/148
(Spituk)
1407005000NRG18111120170007319 12/11/2017 Yangchen Dolma 1407005WL000225 Yangchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243655
3 Leh JK-07-005-010-001/176
(Spituk)
1407005000NRG18111120170007320 12/11/2017 Tsering Yangzes 1407005WL000225 Tsering Yangzes 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243649
4 Leh JK-07-005-010-001/190
(Spituk)
1407005000NRG18111120170007325 12/11/2017 Tsering Laskit 1407005WL000225 Tsering Laskit 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243656
5 Leh JK-07-005-010-001/198
(Spituk)
1407005000NRG18111120170007326 12/11/2017 Tuskon Angmo 1407005WL000225 Tuskon Angmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243652
6 Leh JK-07-005-010-001/201
(Spituk)
1407005000NRG18111120170007329 12/11/2017 Tundup Tsomo 1407005WL000225 Tundup Tsomo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243657
7 Leh JK-07-005-010-001/203
(Spituk)
1407005000NRG18111120170007330 12/11/2017 Amina Khatoon 1407005WL000225 Amina Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243653
8 Leh JK-07-005-010-001/206
(Spituk)
1407005000NRG18111120170007333 12/11/2017 Stanzin Dolma 1407005WL000225 Stanzin Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243651
9 Leh JK-07-005-010-001/234
(Spituk)
1407005000NRG18111120170007334 12/11/2017 Sonam Dolma 1407005WL000225 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243658
10 Leh JK-07-005-010-001/251
(Spituk)
1407005000NRG18111120170007337 12/11/2017 Nima Diskit 1407005WL000225 Nima Diskit 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243659
11 Leh JK-07-005-010-001/252
(Spituk)
1407005000NRG18111120170007338 12/11/2017 Zara Bano 1407005WL000225 Zara Bano 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243660
12 Leh JK-07-005-010-001/253
(Spituk)
1407005000NRG18111120170007341 12/11/2017 Shahida Akhtar 1407005WL000225 Shahida Akhtar 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243661
13 Leh JK-07-005-010-001/254
(Spituk)
1407005000NRG18111120170007342 12/11/2017 Hashi Malo 1407005WL000225 Hashi Malo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243662
14 Leh JK-07-005-010-001/289
(Spituk)
1407005000NRG18111120170007345 12/11/2017 Tsering Kunzes 1407005WL000225 Tsering Kunzes 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243663
15 Leh JK-07-005-010-001/293
(Spituk)
1407005000NRG18111120170007346 12/11/2017 Zanab Khatoon 1407005WL000225 Zanab Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243654
16 Leh JK-07-005-010-001/296
(Spituk)
1407005000NRG18111120170007349 12/11/2017 Tsering Dolma 1407005WL000225 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243647
17 Leh JK-07-005-010-001/298
(Spituk)
1407005000NRG18111120170007350 12/11/2017 Stanzin Dolma 1407005WL000225 Stanzin Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243664
18 Leh JK-07-005-010-001/370
(Spituk)
1407005000NRG18111120170007353 12/11/2017 Sakina Bano 1407005WL000225 Sakina Bano 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243665
19 Leh JK-07-005-010-001/378
(Spituk)
1407005000NRG18111120170007354 12/11/2017 Tsering Angmo 1407005WL000225 Tsering Angmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243666
20 Leh JK-07-005-010-001/51
(Spituk)
1407005000NRG18111120170007357 12/11/2017 Kunga Palkit 1407005WL000225 Kunga Palkit 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243648
21 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18111120170007358 12/11/2017 Sonam Palmo 1407005WL000225 Sonam Palmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243667
22 Leh JK-07-005-010-001/86
(Spituk)
1407005000NRG18111120170007361 12/11/2017 Rinchen Dolma 1407005WL000225 Rinchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243668
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_121117FTO_2348 JK BANK JAKA0SKALZA J&K, Skalzangling 2148
2 Leh JK1407005_121117FTO_2348 JK BANK JAKA0SKALZA SKALZANGLING 21480

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