Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_150318FTO_78075
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-07-005-004-001/403
(Choglamsar-B)
1407005000NRG18140320180093232 15/03/2018 Phuntsog Dolma 1407005WL002776 Phuntsog Dolma 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732582
2 Leh JK-07-005-004-001/403
(Choglamsar-B)
1407005000NRG18140320180093233 15/03/2018 Phuntsog Dolma 1407005WL002776 Phuntsog Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732583
3 Leh JK-07-005-004-001/403
(Choglamsar-B)
1407005000NRG18230220180086186 15/03/2018 Phuntsog Dolma 1407005WL002520 Phuntsog Dolma 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963732585
4 Leh JK-07-005-004-001/403
(Choglamsar-B)
1407005000NRG18230220180086187 15/03/2018 Phuntsog Dolma 1407005WL002520 Phuntsog Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963732584
5 Leh JK-07-005-004-001/445
(Choglamsar-B)
1407005000NRG18230220180086190 15/03/2018 Tsultim Zangmo 1407005WL002520 Tsultim Zangmo 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963732593
6 Leh JK-07-005-004-001/445
(Choglamsar-B)
1407005000NRG18230220180086191 15/03/2018 Tsultim Zangmo 1407005WL002520 Tsultim Zangmo 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963732594
7 Leh JK-07-005-004-001/445
(Choglamsar-B)
1407005000NRG18140320180093236 15/03/2018 Tsultim Zangmo 1407005WL002776 Tsultim Zangmo 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732596
8 Leh JK-07-005-004-001/445
(Choglamsar-B)
1407005000NRG18140320180093237 15/03/2018 Tsultim Zangmo 1407005WL002776 Tsultim Zangmo 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732595
9 Leh JK-07-005-004-001/447
(Choglamsar-B)
1407005000NRG18140320180093238 15/03/2018 Tundup Dolker 1407005WL002776 Tundup Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732598
10 Leh JK-07-005-004-001/447
(Choglamsar-B)
1407005000NRG18140320180093239 15/03/2018 Tundup Dolker 1407005WL002776 Tundup Dolker 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732597
11 Leh JK-07-005-004-001/447
(Choglamsar-B)
1407005000NRG18230220180086192 15/03/2018 Tundup Dolker 1407005WL002520 Tundup Dolker 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963732599
12 Leh JK-07-005-004-001/447
(Choglamsar-B)
1407005000NRG18230220180086193 15/03/2018 Tundup Dolker 1407005WL002520 Tundup Dolker 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963732600
13 Leh JK-07-005-004-001/457
(Choglamsar-B)
1407005000NRG18230220180086194 15/03/2018 Padma Chosdol 1407005WL002520 Padma Chosdol 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963732602
14 Leh JK-07-005-004-001/457
(Choglamsar-B)
1407005000NRG18230220180086195 15/03/2018 Padma Chosdol 1407005WL002520 Padma Chosdol 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963732601
15 Leh JK-07-005-004-001/457
(Choglamsar-B)
1407005000NRG18140320180093240 15/03/2018 Padma Chosdol 1407005WL002776 Padma Chosdol 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732604
16 Leh JK-07-005-004-001/457
(Choglamsar-B)
1407005000NRG18140320180093241 15/03/2018 Padma Chosdol 1407005WL002776 Padma Chosdol 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732603
17 Leh JK-07-005-004-001/460
(Choglamsar-B)
1407005000NRG18140320180093242 15/03/2018 Padma Chonzom 1407005WL002776 Padma Chonzom 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732580
18 Leh JK-07-005-004-001/460
(Choglamsar-B)
1407005000NRG18140320180093243 15/03/2018 Padma Chonzom 1407005WL002776 Padma Chonzom 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732581
19 Leh JK-07-005-004-001/460
(Choglamsar-B)
1407005000NRG18230220180086196 15/03/2018 Padma Chonzom 1407005WL002520 Padma Chonzom 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963732578
20 Leh JK-07-005-004-001/460
(Choglamsar-B)
1407005000NRG18230220180086197 15/03/2018 Padma Chonzom 1407005WL002520 Padma Chonzom 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963732579
21 Leh JK-07-005-004-001/468
(Choglamsar-B)
1407005000NRG18230220180086198 15/03/2018 Konchok Yangdol 1407005WL002520 Konchok Yangdol 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963732587
22 Leh JK-07-005-004-001/468
(Choglamsar-B)
1407005000NRG18230220180086199 15/03/2018 Konchok Yangdol 1407005WL002520 Konchok Yangdol 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963732586
23 Leh JK-07-005-004-001/468
(Choglamsar-B)
1407005000NRG18140320180093244 15/03/2018 Konchok Yangdol 1407005WL002776 Konchok Yangdol 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732589
24 Leh JK-07-005-004-001/468
(Choglamsar-B)
1407005000NRG18140320180093245 15/03/2018 Konchok Yangdol 1407005WL002776 Konchok Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732588
25 Leh JK-07-005-004-001/469
(Choglamsar-B)
1407005000NRG18140320180093246 15/03/2018 Padma Lamo 1407005WL002776 Padma Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732591
26 Leh JK-07-005-004-001/469
(Choglamsar-B)
1407005000NRG18140320180093247 15/03/2018 Padma Lamo 1407005WL002776 Padma Lamo 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732590
27 Leh JK-07-005-004-001/469
(Choglamsar-B)
1407005000NRG18230220180086200 15/03/2018 Padma Lamo 1407005WL002520 Padma Lamo 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963732605
28 Leh JK-07-005-004-001/469
(Choglamsar-B)
1407005000NRG18230220180086201 15/03/2018 Padma Lamo 1407005WL002520 Padma Lamo 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963732592
SubTotal 32578 32578
Total 32578 32578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_150318FTO_78075 JK BANK JAKA0ZAMPAA ZAMPAA 32578

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