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_150318APB_FTO_78078
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-07-005-004-001/316
(Choglamsar-B)
1407005000NRG18140320180093230 15/03/2018 Sonam Yangdol 1407005WL002776 Sonam Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 18/04/2018 180974043417 Sonam Yangdol (000508548)
2 Leh JK-07-005-004-001/316
(Choglamsar-B)
1407005000NRG18140320180093231 15/03/2018 Sonam Yangdol 1407005WL002776 Sonam Yangdol 00200 JAKA0ZAMPAA 895 895 Processed 18/04/2018 180974043418 Sonam Yangdol (000508548)
3 Leh JK-07-005-004-001/316
(Choglamsar-B)
1407005000NRG18230220180086184 15/03/2018 Sonam Yangdol 1407005WL002520 Sonam Yangdol 00200 JAKA0ZAMPAA 1253 1253 Processed 18/04/2018 180974043419 Sonam Yangdol (000508548)
4 Leh JK-07-005-004-001/316
(Choglamsar-B)
1407005000NRG18230220180086185 15/03/2018 Sonam Yangdol 1407005WL002520 Sonam Yangdol 00200 JAKA0ZAMPAA 1432 1432 Processed 18/04/2018 180974043420 Sonam Yangdol (000508548)
5 Leh JK-07-005-004-001/406
(Choglamsar-B)
1407005000NRG18230220180086188 15/03/2018 Stanzin Chuskit 1407005WL002520 Stanzin Chuskit 00200 JAKA0ZAMPAA 1253 1253 Processed 18/04/2018 180974043415 Stanzin Chuskit (000508548)
6 Leh JK-07-005-004-001/406
(Choglamsar-B)
1407005000NRG18230220180086189 15/03/2018 Stanzin Chuskit 1407005WL002520 Stanzin Chuskit 00200 JAKA0ZAMPAA 1432 1432 Processed 18/04/2018 180974043416 Stanzin Chuskit (000508548)
7 Leh JK-07-005-004-001/406
(Choglamsar-B)
1407005000NRG18140320180093234 15/03/2018 Stanzin Chuskit 1407005WL002776 Stanzin Chuskit 00200 JAKA0ZAMPAA 1074 1074 Processed 18/04/2018 180974043413 Stanzin Chuskit (000508548)
8 Leh JK-07-005-004-001/406
(Choglamsar-B)
1407005000NRG18140320180093235 15/03/2018 Stanzin Chuskit 1407005WL002776 Stanzin Chuskit 00200 JAKA0ZAMPAA 895 895 Processed 18/04/2018 180974043414 Stanzin Chuskit (000508548)
9 Leh JK-07-005-004-002/481
(Choglamsar-B)
1407005000NRG18140320180093248 15/03/2018 Stanzin Dolker 1407005WL002776 Stanzin Dolker 00200 JAKA0ZAMPAA 895 895 Processed 18/04/2018 180974043421 Stanzin Dolker (000508548)
10 Leh JK-07-005-004-002/481
(Choglamsar-B)
1407005000NRG18140320180093249 15/03/2018 Stanzin Dolker 1407005WL002776 Stanzin Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 18/04/2018 180974043422 Stanzin Dolker (000508548)
11 Leh JK-07-005-004-002/481
(Choglamsar-B)
1407005000NRG18230220180086202 15/03/2018 Stanzin Dolker 1407005WL002520 Stanzin Dolker 00200 JAKA0ZAMPAA 1432 1432 Processed 18/04/2018 180974043423 Stanzin Dolker (000508548)
12 Leh JK-07-005-004-002/481
(Choglamsar-B)
1407005000NRG18230220180086203 15/03/2018 Stanzin Dolker 1407005WL002520 Stanzin Dolker 00200 JAKA0ZAMPAA 1253 1253 Processed 18/04/2018 180974043424 Stanzin Dolker (000508548)
SubTotal 13962 13962
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_150318APB_FTO_78078 JK BANK JAKA0ZAMPAA ZAMPAA 13962

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