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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 04:38:22 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_151217FTO_25163
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) 		1407005000NRG18101220170053437 15/12/2017 Lobzang Tsering 1407005WL001462 Lobzang Tsering 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777333
2 Leh JK-07-005-009-001/76
(Saboo) 		1407005000NRG18101220170053436 15/12/2017 Tashi Gyalson 1407005WL001462 Tashi Gyalson 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777335
3 Leh JK-07-005-009-001/78
(Saboo) 		1407005000NRG18101220170053443 15/12/2017 Jigmet Angmo 1407005WL001462 Jigmet Angmo 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777338
4 Leh JK-07-005-009-001/78
(Saboo) 		1407005000NRG18101220170053442 15/12/2017 Sonam Tsering 1407005WL001462 Sonam Tsering 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777334
5 Leh JK-07-005-009-001/86
(Saboo) 		1407005000NRG18101220170053449 15/12/2017 Rinchen Tundup 1407005WL001462 Rinchen Tundup 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777336
6 Leh JK-07-005-009-001/86
(Saboo) 		1407005000NRG18101220170053448 15/12/2017 Yangchen Dolma 1407005WL001462 Yangchen Dolma 00089 CBIN0283927 1253 1253 Processed 16/12/2017 173500777337
SubTotal 7518 7518
7 Leh JK-07-005-004-001/138
(Kharnakling) 		1407005000NRG18141220170057985 15/12/2017 Sonam Chimet 1407005WL001569 Sonam Chimet 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775876
8 Leh JK-07-005-004-001/140
(Kharnakling) 		1407005000NRG18141220170057988 15/12/2017 Samchot Dolma 1407005WL001569 Samchot Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775877
9 Leh JK-07-005-004-001/142
(Kharnakling) 		1407005000NRG18141220170057995 15/12/2017 Tsering Chonzom 1407005WL001569 Tsering Chonzom 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775879
10 Leh JK-07-005-004-001/160
(Kharnakling) 		1407005000NRG18141220170057998 15/12/2017 Phunchok Dolma 1407005WL001569 Phunchok Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775882
11 Leh JK-07-005-004-001/166
(Kharnakling) 		1407005000NRG18141220170058005 15/12/2017 Skarma Angmo 1407005WL001569 Skarma Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775881
12 Leh JK-07-005-004-001/171
(Kharnakling) 		1407005000NRG18141220170058008 15/12/2017 Tsering Youdon 1407005WL001569 Tsering Youdon 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775883
13 Leh JK-07-005-004-001/176
(Kharnakling) 		1407005000NRG18141220170058018 15/12/2017 Deachen Chodon 1407005WL001569 Deachen Chodon 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775878
14 Leh JK-07-005-004-001/181
(Kharnakling) 		1407005000NRG18141220170058025 15/12/2017 Ishey Dolma 1407005WL001569 Ishey Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775880
SubTotal 8592 8592
Total 16110 16110

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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_25163 Central Bank Of India CBIN0283927 LEH 7518
2 Leh JK1407005_151217FTO_25163 JK BANK JAKA0ZAMPAA ZAMPAA 8592

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