Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_151217FTO_25156
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-07-005-009-001/76
(Saboo)
1407005000NRG18101220170053435 15/12/2017 Lobzang Tsering 1407005WL001462 Lobzang Tsering 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777326
2 Leh JK-07-005-009-001/76
(Saboo)
1407005000NRG18101220170053434 15/12/2017 Tashi Gyalson 1407005WL001462 Tashi Gyalson 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777328
3 Leh JK-07-005-009-001/78
(Saboo)
1407005000NRG18101220170053445 15/12/2017 Jigmet Angmo 1407005WL001462 Jigmet Angmo 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777331
4 Leh JK-07-005-009-001/78
(Saboo)
1407005000NRG18101220170053444 15/12/2017 Sonam Tsering 1407005WL001462 Sonam Tsering 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777327
5 Leh JK-07-005-009-001/86
(Saboo)
1407005000NRG18101220170053447 15/12/2017 Rinchen Tundup 1407005WL001462 Rinchen Tundup 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777329
6 Leh JK-07-005-009-001/86
(Saboo)
1407005000NRG18101220170053446 15/12/2017 Yangchen Dolma 1407005WL001462 Yangchen Dolma 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777330
SubTotal 7518 7518
7 Leh JK-07-005-004-001/138
(Kharnakling)
1407005000NRG18141220170057984 15/12/2017 Sonam Chimet 1407005WL001569 Sonam Chimet 00200 JAKA0ZAMPAA 1253 1253 Processed 16/12/2017 173500775865
8 Leh JK-07-005-004-001/140
(Kharnakling)
1407005000NRG18141220170057989 15/12/2017 Samchot Dolma 1407005WL001569 Samchot Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 16/12/2017 173500775866
9 Leh JK-07-005-004-001/142
(Kharnakling)
1407005000NRG18141220170057994 15/12/2017 Tsering Chonzom 1407005WL001569 Tsering Chonzom 00200 JAKA0ZAMPAA 1253 1253 Processed 16/12/2017 173500775868
10 Leh JK-07-005-004-001/160
(Kharnakling)
1407005000NRG18141220170057999 15/12/2017 Phunchok Dolma 1407005WL001569 Phunchok Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 16/12/2017 173500775871
11 Leh JK-07-005-004-001/166
(Kharnakling)
1407005000NRG18141220170058004 15/12/2017 Skarma Angmo 1407005WL001569 Skarma Angmo 00200 JAKA0ZAMPAA 1253 1253 Processed 16/12/2017 173500775870
12 Leh JK-07-005-004-001/171
(Kharnakling)
1407005000NRG18141220170058009 15/12/2017 Tsering Youdon 1407005WL001569 Tsering Youdon 00200 JAKA0ZAMPAA 1253 1253 Processed 16/12/2017 173500775872
13 Leh JK-07-005-004-001/176
(Kharnakling)
1407005000NRG18141220170058019 15/12/2017 Deachen Chodon 1407005WL001569 Deachen Chodon 00200 JAKA0ZAMPAA 1253 1253 Processed 16/12/2017 173500775867
14 Leh JK-07-005-004-001/181
(Kharnakling)
1407005000NRG18141220170058024 15/12/2017 Ishey Dolma 1407005WL001569 Ishey Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 16/12/2017 173500775869
SubTotal 10024 10024
Total 17542 17542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_151217FTO_25156 Central Bank Of India CBIN0283927 LEH 7518
2 Leh JK1407005_151217FTO_25156 JK BANK JAKA0ZAMPAA ZAMPAA 10024

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