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_25160
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-07-005-010-001/34
(Farka)
1407005000NRG18121220170056537 15/12/2017 Tsering Wangdus 1407005WL001528 Tsering Wangdus 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500777153
SubTotal 1074 1074
2 Leh JK-07-005-010-001/234
(Spituk)
1407005000NRG18121220170056539 15/12/2017 Sonam Dolma 1407005WL001529 Sonam Dolma 00200 JAKA0SKALZA 895 895 Processed 16/12/2017 173500777144
3 Leh JK-07-005-010-001/254
(Spituk)
1407005000NRG18121220170056542 15/12/2017 Hashi Malo 1407005WL001529 Hashi Malo 00200 JAKA0SKALZA 895 895 Processed 16/12/2017 173500777151
4 Leh JK-07-005-010-001/293
(Spituk)
1407005000NRG18121220170056543 15/12/2017 Zanab Khatoon 1407005WL001529 Zanab Khatoon 00200 JAKA0SKALZA 895 895 Processed 16/12/2017 173500777152
5 Leh JK-07-005-010-001/30
(Farka)
1407005000NRG18121220170056531 15/12/2017 Tsering Yangskit 1407005WL001528 Tsering Yangskit 00200 JAKA0SKALZA 1074 1074 Processed 16/12/2017 173500777149
6 Leh JK-07-005-010-001/314
(Farka)
1407005000NRG18121220170056532 15/12/2017 Deachen Chorol 1407005WL001528 Deachen Chorol 00200 JAKA0SKALZA 1074 1074 Processed 16/12/2017 173500777142
7 Leh JK-07-005-010-001/315
(Farka)
1407005000NRG18121220170056533 15/12/2017 Stanzin Yangchen 1407005WL001528 Stanzin Yangchen 00200 JAKA0SKALZA 1074 1074 Processed 16/12/2017 173500777146
8 Leh JK-07-005-010-001/316
(Farka)
1407005000NRG18121220170056534 15/12/2017 Sonam Tsomo 1407005WL001528 Sonam Tsomo 00200 JAKA0SKALZA 1074 1074 Processed 16/12/2017 173500777148
9 Leh JK-07-005-010-001/321
(Farka)
1407005000NRG18121220170056535 15/12/2017 Sonam Yangchen 1407005WL001528 Sonam Yangchen 00200 JAKA0SKALZA 1074 1074 Processed 16/12/2017 173500777145
10 Leh JK-07-005-010-001/33
(Farka)
1407005000NRG18121220170056536 15/12/2017 Tsering Dolma 1407005WL001528 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 16/12/2017 173500777150
11 Leh JK-07-005-010-001/35
(Farka)
1407005000NRG18121220170056538 15/12/2017 Tsering Diskit 1407005WL001528 Tsering Diskit 00200 JAKA0SKALZA 716 716 Processed 16/12/2017 173500777147
12 Leh JK-07-005-010-001/86
(Spituk)
1407005000NRG18121220170056546 15/12/2017 Rinchen Dolma 1407005WL001529 Rinchen Dolma 00200 JAKA0SKALZA 179 179 Processed 16/12/2017 173500777143
SubTotal 10024 10024
13 Leh JK-07-005-004-001/336
(Choglamsar-B)
1407005000NRG18121220170056682 15/12/2017 Yangchen Dolker 1407005WL001533 Yangchen Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777124
14 Leh JK-07-005-004-001/337
(Choglamsar-B)
1407005000NRG18121220170056683 15/12/2017 Palzom Dolma 1407005WL001533 Palzom Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777123
15 Leh JK-07-005-004-001/345
(Choglamsar-B)
1407005000NRG18121220170056688 15/12/2017 Tsering Lamo 1407005WL001533 Tsering Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777122
16 Leh JK-07-005-004-001/461
(Choglamsar-B)
1407005000NRG18121220170056689 15/12/2017 Rigzin Dolker 1407005WL001533 Rigzin Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777136
17 Leh JK-07-005-004-001/462
(Choglamsar-B)
1407005000NRG18121220170056694 15/12/2017 Tashi Diskit 1407005WL001533 Tashi Diskit 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777137
18 Leh JK-07-005-004-001/463
(Choglamsar-B)
1407005000NRG18121220170056695 15/12/2017 Tsering Dolker 1407005WL001533 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777132
19 Leh JK-07-005-004-001/465
(Choglamsar-B)
1407005000NRG18121220170056700 15/12/2017 Kunzes Lamo 1407005WL001533 Kunzes Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777138
20 Leh JK-07-005-004-001/467
(Choglamsar-B)
1407005000NRG18121220170056701 15/12/2017 Nima Angmo 1407005WL001533 Nima Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777131
21 Leh JK-07-005-004-001/471
(Choglamsar-B)
1407005000NRG18121220170056706 15/12/2017 Jigmet Choldan 1407005WL001533 Jigmet Choldan 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777133
22 Leh JK-07-005-004-001/656
(Choglamsar-B)
1407005000NRG18121220170056707 15/12/2017 Tsering paldan 1407005WL001533 Tsering paldan 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777125
23 Leh JK-07-005-004-001/660
(Choglamsar-B)
1407005000NRG18121220170056712 15/12/2017 Skarma Tsering 1407005WL001533 Skarma Tsering 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777139
24 Leh JK-07-005-004-002/108
(Choglamsar-B)
1407005000NRG18121220170056713 15/12/2017 Phunchok Dolma 1407005WL001533 Phunchok Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777129
25 Leh JK-07-005-004-002/472
(Choglamsar-B)
1407005000NRG18121220170056718 15/12/2017 Padma Dolker 1407005WL001533 Padma Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777134
26 Leh JK-07-005-004-002/483
(Choglamsar-B)
1407005000NRG18121220170056719 15/12/2017 Tsering Youdol 1407005WL001533 Tsering Youdol 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777128
27 Leh JK-07-005-004-002/485
(Choglamsar-B)
1407005000NRG18121220170056724 15/12/2017 Motup Wangail 1407005WL001533 Motup Wangail 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777130
28 Leh JK-07-005-004-002/487
(Choglamsar-B)
1407005000NRG18121220170056730 15/12/2017 Tsewang Dolma 1407005WL001533 Tsewang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777126
29 Leh JK-07-005-004-002/531
(Choglamsar-B)
1407005000NRG18121220170056736 15/12/2017 Tundup Tsewang 1407005WL001533 Tundup Tsewang 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777127
30 Leh JK-07-005-004-002/55
(Choglamsar-B)
1407005000NRG18121220170056737 15/12/2017 Morup Lanzes 1407005WL001533 Morup Lanzes 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777135
31 Leh JK-07-005-004-002/82
(Choglamsar-B)
1407005000NRG18121220170056742 15/12/2017 Tsering Kunzes 1407005WL001533 Tsering Kunzes 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777141
32 Leh JK-07-005-004-002/83
(Choglamsar-B)
1407005000NRG18121220170056743 15/12/2017 Phuntsog Lamo 1407005WL001533 Phuntsog Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500777140
SubTotal 21480 21480
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_151217FTO_25160 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_151217FTO_25160 JK BANK JAKA0SKALZA SKALZANGLING 10024
3 Leh JK1407005_151217FTO_25160 JK BANK JAKA0ZAMPAA J&K, Zampa-Leh 1074
4 Leh JK1407005_151217FTO_25160 JK BANK JAKA0ZAMPAA ZAMPAA 20406

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