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_2482
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)
1407005000NRG18101120170006628 12/11/2017 Tsering Motup 1407005WL000204 Tsering Motup 00200 JAKA0ZAMPAA 716 716 Processed 17/11/2017 173190245660
2 Leh JK-07-005-003-001/21
(Choglamsar-A)
1407005000NRG18101120170006632 12/11/2017 Sonam Dolma 1407005WL000204 Sonam Dolma 00200 JAKA0ZAMPAA 716 716 Processed 17/11/2017 173190245656
3 Leh JK-07-005-003-001/23
(Choglamsar-A)
1407005000NRG18101120170006636 12/11/2017 Tsewang Yangdol 1407005WL000204 Tsewang Yangdol 00200 JAKA0ZAMPAA 716 716 Processed 17/11/2017 173190245658
4 Leh JK-07-005-003-001/50
(Choglamsar-A)
1407005000NRG18101120170006648 12/11/2017 Phunchok Dolma 1407005WL000204 Phunchok Dolma 00200 JAKA0ZAMPAA 895 895 Processed 17/11/2017 173190245657
5 Leh JK-07-005-003-001/64
(Choglamsar-A)
1407005000NRG18101120170006649 12/11/2017 Tsewang Dolma 1407005WL000204 Tsewang Dolma 00200 JAKA0ZAMPAA 895 895 Processed 17/11/2017 173190245659
SubTotal 3938 3938
6 Leh JK-07-005-003-001/14
(Choglamsar-A)
1407005000NRG18101120170006629 12/11/2017 Tsewang Dolma 1407005WL000204 Tsewang Dolma 00415 SBIN0001365 716 716 Processed 17/11/2017 173190246212
7 Leh JK-07-005-003-001/22
(Choglamsar-A)
1407005000NRG18101120170006633 12/11/2017 Kunzes Dolma 1407005WL000204 Kunzes Dolma 00415 SBIN0001365 716 716 Processed 17/11/2017 173190246213
8 Leh JK-07-005-003-001/43
(Choglamsar-A)
1407005000NRG18101120170006645 12/11/2017 Tsewang Dolma 1407005WL000204 Tsewang Dolma 00415 SBIN0001365 895 895 Processed 17/11/2017 173190246214
SubTotal 2327 2327
9 Leh JK-07-005-003-001/25
(Choglamsar-A)
1407005000NRG18101120170006637 12/11/2017 Sonam Stobdan 1407005WL000204 Sonam Stobdan 00415 SBIN0003886 716 716 Processed 17/11/2017 173190246215
10 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18101120170006640 12/11/2017 Morup Dorjey 1407005WL000204 Morup Dorjey 00415 SBIN0003886 895 895 Processed 17/11/2017 173190246216
11 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18101120170006641 12/11/2017 Angdu Dolker 1407005WL000204 Angdu Dolker 00415 SBIN0003886 716 716 Processed 17/11/2017 173190246218
12 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18101120170006644 12/11/2017 Tsering Murup 1407005WL000204 Tsering Murup 00415 SBIN0003886 716 716 Processed 17/11/2017 173190246217
13 Leh JK-07-005-003-001/65
(Choglamsar-A)
1407005000NRG18101120170006652 12/11/2017 Yangchen Dolma 1407005WL000204 Yangchen Dolma 00415 SBIN0003886 895 895 Processed 17/11/2017 173190246219
SubTotal 3938 3938
Total 10203 10203

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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_2482 JK BANK JAKA0ZAMPAA ZAMPAA 3938
2 Leh JK1407005_121117FTO_2482 State Bank of India SBIN0001365 LEH 2327
3 Leh JK1407005_121117FTO_2482 State Bank of India SBIN0003886 CHOGLAMSAR 3222
4 Leh JK1407005_121117FTO_2482 State Bank of India SBIN0003886 SBI, Choglamsar 716

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