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_2361
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)
1407005000NRG18111120170007315 12/11/2017 Phunchok Dolma 1407005WL000225 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245592
2 Leh JK-07-005-010-001/148
(Spituk)
1407005000NRG18111120170007318 12/11/2017 Yangchen Dolma 1407005WL000225 Yangchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245597
3 Leh JK-07-005-010-001/176
(Spituk)
1407005000NRG18111120170007321 12/11/2017 Tsering Yangzes 1407005WL000225 Tsering Yangzes 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245591
4 Leh JK-07-005-010-001/190
(Spituk)
1407005000NRG18111120170007324 12/11/2017 Tsering Laskit 1407005WL000225 Tsering Laskit 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245598
5 Leh JK-07-005-010-001/198
(Spituk)
1407005000NRG18111120170007327 12/11/2017 Tuskon Angmo 1407005WL000225 Tuskon Angmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245594
6 Leh JK-07-005-010-001/201
(Spituk)
1407005000NRG18111120170007328 12/11/2017 Tundup Tsomo 1407005WL000225 Tundup Tsomo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245599
7 Leh JK-07-005-010-001/203
(Spituk)
1407005000NRG18111120170007331 12/11/2017 Amina Khatoon 1407005WL000225 Amina Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245595
8 Leh JK-07-005-010-001/206
(Spituk)
1407005000NRG18111120170007332 12/11/2017 Stanzin Dolma 1407005WL000225 Stanzin Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245593
9 Leh JK-07-005-010-001/234
(Spituk)
1407005000NRG18111120170007335 12/11/2017 Sonam Dolma 1407005WL000225 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245600
10 Leh JK-07-005-010-001/251
(Spituk)
1407005000NRG18111120170007336 12/11/2017 Nima Diskit 1407005WL000225 Nima Diskit 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245601
11 Leh JK-07-005-010-001/252
(Spituk)
1407005000NRG18111120170007339 12/11/2017 Zara Bano 1407005WL000225 Zara Bano 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245602
12 Leh JK-07-005-010-001/253
(Spituk)
1407005000NRG18111120170007340 12/11/2017 Shahida Akhtar 1407005WL000225 Shahida Akhtar 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245603
13 Leh JK-07-005-010-001/254
(Spituk)
1407005000NRG18111120170007343 12/11/2017 Hashi Malo 1407005WL000225 Hashi Malo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245604
14 Leh JK-07-005-010-001/289
(Spituk)
1407005000NRG18111120170007344 12/11/2017 Tsering Kunzes 1407005WL000225 Tsering Kunzes 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245605
15 Leh JK-07-005-010-001/293
(Spituk)
1407005000NRG18111120170007347 12/11/2017 Zanab Khatoon 1407005WL000225 Zanab Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245596
16 Leh JK-07-005-010-001/296
(Spituk)
1407005000NRG18111120170007348 12/11/2017 Tsering Dolma 1407005WL000225 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245589
17 Leh JK-07-005-010-001/298
(Spituk)
1407005000NRG18111120170007351 12/11/2017 Stanzin Dolma 1407005WL000225 Stanzin Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245606
18 Leh JK-07-005-010-001/370
(Spituk)
1407005000NRG18111120170007352 12/11/2017 Sakina Bano 1407005WL000225 Sakina Bano 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245607
19 Leh JK-07-005-010-001/378
(Spituk)
1407005000NRG18111120170007355 12/11/2017 Tsering Angmo 1407005WL000225 Tsering Angmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245608
20 Leh JK-07-005-010-001/51
(Spituk)
1407005000NRG18111120170007356 12/11/2017 Kunga Palkit 1407005WL000225 Kunga Palkit 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245590
21 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18111120170007359 12/11/2017 Sonam Palmo 1407005WL000225 Sonam Palmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245609
22 Leh JK-07-005-010-001/86
(Spituk)
1407005000NRG18111120170007360 12/11/2017 Rinchen Dolma 1407005WL000225 Rinchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245610
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_2361 JK BANK JAKA0SKALZA J&K, Skalzangling 2148
2 Leh JK1407005_121117FTO_2361 JK BANK JAKA0SKALZA SKALZANGLING 21480

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