Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_121117FTO_2424
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-07-005-003-001/105
(Choglamsar-A)
1407005000NRG18101120170006627 12/11/2017 Tsering Motup 1407005WL000204 Tsering Motup 00200 JAKA0ZAMPAA 1074 1074 Processed 17/11/2017 173190245631
2 Leh JK-07-005-003-001/21
(Choglamsar-A)
1407005000NRG18101120170006631 12/11/2017 Sonam Dolma 1407005WL000204 Sonam Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 17/11/2017 173190245627
3 Leh JK-07-005-003-001/23
(Choglamsar-A)
1407005000NRG18101120170006635 12/11/2017 Tsewang Yangdol 1407005WL000204 Tsewang Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 17/11/2017 173190245629
4 Leh JK-07-005-003-001/50
(Choglamsar-A)
1407005000NRG18101120170006647 12/11/2017 Phunchok Dolma 1407005WL000204 Phunchok Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 17/11/2017 173190245628
5 Leh JK-07-005-003-001/64
(Choglamsar-A)
1407005000NRG18101120170006650 12/11/2017 Tsewang Dolma 1407005WL000204 Tsewang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 17/11/2017 173190245630
SubTotal 5370 5370
6 Leh JK-07-005-003-001/14
(Choglamsar-A)
1407005000NRG18101120170006630 12/11/2017 Tsewang Dolma 1407005WL000204 Tsewang Dolma 00415 SBIN0001365 1074 1074 Processed 17/11/2017 173190246188
7 Leh JK-07-005-003-001/22
(Choglamsar-A)
1407005000NRG18101120170006634 12/11/2017 Kunzes Dolma 1407005WL000204 Kunzes Dolma 00415 SBIN0001365 1074 1074 Processed 17/11/2017 173190246189
8 Leh JK-07-005-003-001/43
(Choglamsar-A)
1407005000NRG18101120170006646 12/11/2017 Tsewang Dolma 1407005WL000204 Tsewang Dolma 00415 SBIN0001365 1074 1074 Processed 17/11/2017 173190246190
SubTotal 3222 3222
9 Leh JK-07-005-003-001/25
(Choglamsar-A)
1407005000NRG18101120170006638 12/11/2017 Sonam Stobdan 1407005WL000204 Sonam Stobdan 00415 SBIN0003886 1074 1074 Processed 17/11/2017 173190246191
10 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18101120170006639 12/11/2017 Morup Dorjey 1407005WL000204 Morup Dorjey 00415 SBIN0003886 1074 1074 Processed 17/11/2017 173190246192
11 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18101120170006642 12/11/2017 Angdu Dolker 1407005WL000204 Angdu Dolker 00415 SBIN0003886 1074 1074 Processed 17/11/2017 173190246194
12 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18101120170006643 12/11/2017 Tsering Murup 1407005WL000204 Tsering Murup 00415 SBIN0003886 1074 1074 Processed 17/11/2017 173190246193
13 Leh JK-07-005-003-001/65
(Choglamsar-A)
1407005000NRG18101120170006651 12/11/2017 Yangchen Dolma 1407005WL000204 Yangchen Dolma 00415 SBIN0003886 1074 1074 Processed 17/11/2017 173190246195
SubTotal 5370 5370
Total 13962 13962

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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_2424 JK BANK JAKA0ZAMPAA ZAMPAA 5370
2 Leh JK1407005_121117FTO_2424 State Bank of India SBIN0001365 LEH 3222
3 Leh JK1407005_121117FTO_2424 State Bank of India SBIN0003886 CHOGLAMSAR 4296
4 Leh JK1407005_121117FTO_2424 State Bank of India SBIN0003886 SBI, Choglamsar 1074

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