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_151217FTO_25159
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-07-005-003-001/120
(Choglamsar-A)
1407005000NRG18121220170056484 15/12/2017 Mohd Amir Ganna 1407005WL001527 Mohd Amir Ganna 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775641
2 Leh JK-07-005-003-001/174
(Choglamsar-A)
1407005000NRG18121220170056491 15/12/2017 Abdul Wahid 1407005WL001527 Abdul Wahid 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775638
3 Leh JK-07-005-003-001/20
(Choglamsar-A)
1407005000NRG18121220170056492 15/12/2017 Taira Bano 1407005WL001527 Taira Bano 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775648
4 Leh JK-07-005-003-001/47
(Choglamsar-A)
1407005000NRG18121220170056499 15/12/2017 Noor Didi 1407005WL001527 Noor Didi 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775640
5 Leh JK-07-005-003-001/48
(Choglamsar-A)
1407005000NRG18121220170056500 15/12/2017 Tahira Bano 1407005WL001527 Tahira Bano 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775645
6 Leh JK-07-005-003-001/49
(Choglamsar-A)
1407005000NRG18121220170056507 15/12/2017 Kurshida bano 1407005WL001527 Kurshida bano 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775642
7 Leh JK-07-005-003-001/78
(Choglamsar-A)
1407005000NRG18121220170056516 15/12/2017 Mehray Ud Din 1407005WL001527 Mehray Ud Din 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775646
8 Leh JK-07-005-003-001/81
(Choglamsar-A)
1407005000NRG18121220170056523 15/12/2017 Rabida Bano 1407005WL001527 Rabida Bano 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775643
9 Leh JK-07-005-003-001/87
(Choglamsar-A)
1407005000NRG18121220170056524 15/12/2017 Lal Didi 1407005WL001527 Lal Didi 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775644
10 Leh JK-07-005-004-001/711
(Kharnakling)
1407005000NRG18141220170059797 15/12/2017 Tsering dorjey 1407005WL001601 Tsering dorjey 00200 JAKA0PRIEST 358 358 Processed 16/12/2017 173500775639
11 Leh JK-07-005-004-001/737
(Kharnakling)
1407005000NRG18141220170059816 15/12/2017 Tsering Palmo 1407005WL001601 Tsering Palmo 00200 JAKA0PRIEST 358 358 Processed 16/12/2017 173500775647
SubTotal 10382 10382
12 Leh JK-07-005-003-001/54
(Choglamsar-A)
1407005000NRG18121220170056508 15/12/2017 Zubida Bano 1407005WL001527 Zubida Bano 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775660
13 Leh JK-07-005-003-001/95
(Choglamsar-A)
1407005000NRG18121220170056530 15/12/2017 Zila Bano 1407005WL001527 Zila Bano 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775659
14 Leh JK-07-005-004-001/360
(Kharnakling)
1407005000NRG18141220170059692 15/12/2017 Nawang Stondus 1407005WL001601 Nawang Stondus 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775661
15 Leh JK-07-005-004-001/360
(Kharnakling)
1407005000NRG18141220170059693 15/12/2017 Sonam Ladol 1407005WL001601 Sonam Ladol 00200 JAKA0ZAMPAA 1432 1432 Processed 16/12/2017 173500775656
16 Leh JK-07-005-004-001/361
(Kharnakling)
1407005000NRG18141220170059706 15/12/2017 Sonam Dolker 1407005WL001601 Sonam Dolker 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775665
17 Leh JK-07-005-004-001/364
(Kharnakling)
1407005000NRG18141220170059707 15/12/2017 Tsering Dolker 1407005WL001601 Tsering Dolker 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775666
18 Leh JK-07-005-004-001/368
(Kharnakling)
1407005000NRG18141220170059716 15/12/2017 Tsering Dolker 1407005WL001601 Tsering Dolker 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775650
19 Leh JK-07-005-004-001/369
(Kharnakling)
1407005000NRG18141220170059717 15/12/2017 Tsering Nurboo 1407005WL001601 Tsering Nurboo 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775662
20 Leh JK-07-005-004-001/370
(Kharnakling)
1407005000NRG18141220170059726 15/12/2017 Nawang Thokmet 1407005WL001601 Nawang Thokmet 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775667
21 Leh JK-07-005-004-001/372
(Kharnakling)
1407005000NRG18141220170059727 15/12/2017 Deachen Chorol 1407005WL001601 Deachen Chorol 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775668
22 Leh JK-07-005-004-001/410
(Choglamsar-B)
1407005000NRG18141220170059736 15/12/2017 Diskit Dolma 1407005WL001601 Diskit Dolma 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775657
23 Leh JK-07-005-004-001/412
(Kharnakling)
1407005000NRG18141220170059737 15/12/2017 Tashi Yangskit 1407005WL001601 Tashi Yangskit 00200 JAKA0ZAMPAA 1432 1432 Rejected 16/12/2017 173500775669 R11
24 Leh JK-07-005-004-001/417
(Kharnakling)
1407005000NRG18141220170059750 15/12/2017 Stanzin Kunga Stanzin Lamo 1407005WL001601 Stanzin Kunga Stanzin Lamo 00200 JAKA0ZAMPAA 1432 1432 Processed 16/12/2017 173500775663
25 Leh JK-07-005-004-001/417
(Kharnakling)
1407005000NRG18141220170059751 15/12/2017 Stanzin Lamo 1407005WL001601 Stanzin Lamo 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775664
26 Leh JK-07-005-004-001/425
(Kharnakling)
1407005000NRG18141220170059752 15/12/2017 Sonam Wangail 1407005WL001601 Sonam Wangail 00200 JAKA0ZAMPAA 1432 1432 Processed 16/12/2017 173500775649
27 Leh JK-07-005-004-001/426
(Kharnakling)
1407005000NRG18141220170059761 15/12/2017 Padma Yangchen 1407005WL001601 Padma Yangchen 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775655
28 Leh JK-07-005-004-001/560
(Choglamsar-B)
1407005000NRG18141220170059762 15/12/2017 Tashi Dolma 1407005WL001601 Tashi Dolma 00200 JAKA0ZAMPAA 1432 1432 Processed 16/12/2017 173500775658
29 Leh JK-07-005-004-001/563
(Kharnakling)
1407005000NRG18141220170059771 15/12/2017 Stanzin Angmo 1407005WL001601 Stanzin Angmo 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775651
30 Leh JK-07-005-004-001/665
(Kharnakling)
1407005000NRG18141220170059781 15/12/2017 Tashi Dolma 1407005WL001601 Tashi Dolma 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775670
31 Leh JK-07-005-004-001/668
(Kharnakling)
1407005000NRG18141220170059783 15/12/2017 Tsering Lamo 1407005WL001601 Tsering Lamo 00200 JAKA0ZAMPAA 1432 1432 Processed 16/12/2017 173500775654
32 Leh JK-07-005-004-001/668
(Kharnakling)
1407005000NRG18141220170059782 15/12/2017 Tsewang Thinless 1407005WL001601 Tsewang Thinless 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775653
33 Leh JK-07-005-004-001/670
(Kharnakling)
1407005000NRG18141220170059796 15/12/2017 Lobzang Dolma 1407005WL001601 Lobzang Dolma 00200 JAKA0ZAMPAA 1432 1432 Processed 16/12/2017 173500775671
34 Leh JK-07-005-004-001/715
(Kharnakling)
1407005000NRG18141220170059806 15/12/2017 Namgail Tsomo 1407005WL001601 Namgail Tsomo 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775672
35 Leh JK-07-005-004-001/728
(Kharnakling)
1407005000NRG18141220170059807 15/12/2017 Chhewang Tashi 1407005WL001601 Chhewang Tashi 00200 JAKA0ZAMPAA 1432 1432 Processed 16/12/2017 173500775652
36 Leh JK-07-005-004-002/536
(Kharnakling)
1407005000NRG18141220170059817 15/12/2017 Tsering Lamo 1407005WL001601 Tsering Lamo 00200 JAKA0ZAMPAA 358 358 Processed 16/12/2017 173500775673
SubTotal 18974 18974
37 Leh JK-07-005-003-001/77
(Choglamsar-A)
1407005000NRG18121220170056515 15/12/2017 Siraj Ud Din 1407005WL001527 Siraj Ud Din 00415 SBIN0003886 1074 1074 Processed 16/12/2017 173500777314
SubTotal 1074 1074
Total 30430 30430

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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_25159 JK BANK JAKA0PRIEST LEH MAIN 10382
2 Leh JK1407005_151217FTO_25159 JK BANK JAKA0ZAMPAA ZAMPAA 18974
3 Leh JK1407005_151217FTO_25159 State Bank of India SBIN0003886 CHOGLAMSAR 1074

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