Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_151217FTO_25171
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)
1407005000NRG18101220170053439 15/12/2017 Lobzang Tsering 1407005WL001462 Lobzang Tsering 00089 CBIN0283927 1074 1074 Processed 16/12/2017 173500777315
2 Leh JK-07-005-009-001/76
(Saboo)
1407005000NRG18101220170053438 15/12/2017 Tashi Gyalson 1407005WL001462 Tashi Gyalson 00089 CBIN0283927 1074 1074 Processed 16/12/2017 173500777317
3 Leh JK-07-005-009-001/78
(Saboo)
1407005000NRG18101220170053441 15/12/2017 Jigmet Angmo 1407005WL001462 Jigmet Angmo 00089 CBIN0283927 1074 1074 Processed 16/12/2017 173500777320
4 Leh JK-07-005-009-001/78
(Saboo)
1407005000NRG18101220170053440 15/12/2017 Sonam Tsering 1407005WL001462 Sonam Tsering 00089 CBIN0283927 1074 1074 Processed 16/12/2017 173500777316
5 Leh JK-07-005-009-001/86
(Saboo)
1407005000NRG18101220170053451 15/12/2017 Rinchen Tundup 1407005WL001462 Rinchen Tundup 00089 CBIN0283927 1074 1074 Processed 16/12/2017 173500777318
6 Leh JK-07-005-009-001/86
(Saboo)
1407005000NRG18101220170053450 15/12/2017 Yangchen Dolma 1407005WL001462 Yangchen Dolma 00089 CBIN0283927 1074 1074 Processed 16/12/2017 173500777319
SubTotal 6444 6444
7 Leh JK-07-005-004-001/711
(Kharnakling)
1407005000NRG18141220170059798 15/12/2017 Tsering dorjey 1407005WL001601 Tsering dorjey 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775795
8 Leh JK-07-005-004-001/737
(Kharnakling)
1407005000NRG18141220170059815 15/12/2017 Tsering Palmo 1407005WL001601 Tsering Palmo 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775796
SubTotal 2148 2148
9 Leh JK-07-005-004-001/360
(Kharnakling)
1407005000NRG18141220170059694 15/12/2017 Nawang Stondus 1407005WL001601 Nawang Stondus 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775807
10 Leh JK-07-005-004-001/360
(Kharnakling)
1407005000NRG18141220170059695 15/12/2017 Sonam Ladol 1407005WL001601 Sonam Ladol 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775804
11 Leh JK-07-005-004-001/361
(Kharnakling)
1407005000NRG18141220170059705 15/12/2017 Sonam Dolker 1407005WL001601 Sonam Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775815
12 Leh JK-07-005-004-001/364
(Kharnakling)
1407005000NRG18141220170059708 15/12/2017 Tsering Dolker 1407005WL001601 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775812
13 Leh JK-07-005-004-001/368
(Kharnakling)
1407005000NRG18141220170059715 15/12/2017 Tsering Dolker 1407005WL001601 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775798
14 Leh JK-07-005-004-001/369
(Kharnakling)
1407005000NRG18141220170059718 15/12/2017 Tsering Nurboo 1407005WL001601 Tsering Nurboo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775808
15 Leh JK-07-005-004-001/370
(Kharnakling)
1407005000NRG18141220170059725 15/12/2017 Nawang Thokmet 1407005WL001601 Nawang Thokmet 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775813
16 Leh JK-07-005-004-001/372
(Kharnakling)
1407005000NRG18141220170059728 15/12/2017 Deachen Chorol 1407005WL001601 Deachen Chorol 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775816
17 Leh JK-07-005-004-001/410
(Choglamsar-B)
1407005000NRG18141220170059735 15/12/2017 Diskit Dolma 1407005WL001601 Diskit Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775805
18 Leh JK-07-005-004-001/412
(Kharnakling)
1407005000NRG18141220170059738 15/12/2017 Tashi Yangskit 1407005WL001601 Tashi Yangskit 00200 JAKA0ZAMPAA 1074 1074 Rejected 16/12/2017 173500775811 R11
19 Leh JK-07-005-004-001/417
(Kharnakling)
1407005000NRG18141220170059748 15/12/2017 Stanzin Kunga Stanzin Lamo 1407005WL001601 Stanzin Kunga Stanzin Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775809
20 Leh JK-07-005-004-001/417
(Kharnakling)
1407005000NRG18141220170059749 15/12/2017 Stanzin Lamo 1407005WL001601 Stanzin Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775810
21 Leh JK-07-005-004-001/425
(Kharnakling)
1407005000NRG18141220170059753 15/12/2017 Sonam Wangail 1407005WL001601 Sonam Wangail 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775797
22 Leh JK-07-005-004-001/426
(Kharnakling)
1407005000NRG18141220170059760 15/12/2017 Padma Yangchen 1407005WL001601 Padma Yangchen 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775803
23 Leh JK-07-005-004-001/560
(Choglamsar-B)
1407005000NRG18141220170059763 15/12/2017 Tashi Dolma 1407005WL001601 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775806
24 Leh JK-07-005-004-001/563
(Kharnakling)
1407005000NRG18141220170059770 15/12/2017 Stanzin Angmo 1407005WL001601 Stanzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775799
25 Leh JK-07-005-004-001/665
(Kharnakling)
1407005000NRG18141220170059780 15/12/2017 Tashi Dolma 1407005WL001601 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775817
26 Leh JK-07-005-004-001/668
(Kharnakling)
1407005000NRG18141220170059785 15/12/2017 Tsering Lamo 1407005WL001601 Tsering Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775802
27 Leh JK-07-005-004-001/668
(Kharnakling)
1407005000NRG18141220170059784 15/12/2017 Tsewang Thinless 1407005WL001601 Tsewang Thinless 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775801
28 Leh JK-07-005-004-001/670
(Kharnakling)
1407005000NRG18141220170059795 15/12/2017 Lobzang Dolma 1407005WL001601 Lobzang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775818
29 Leh JK-07-005-004-001/715
(Kharnakling)
1407005000NRG18141220170059805 15/12/2017 Namgail Tsomo 1407005WL001601 Namgail Tsomo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775819
30 Leh JK-07-005-004-001/728
(Kharnakling)
1407005000NRG18141220170059808 15/12/2017 Chhewang Tashi 1407005WL001601 Chhewang Tashi 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775800
31 Leh JK-07-005-004-002/536
(Kharnakling)
1407005000NRG18141220170059818 15/12/2017 Tsering Lamo 1407005WL001601 Tsering Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775814
SubTotal 24702 24702
Total 33294 33294

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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_25171 Central Bank Of India CBIN0283927 LEH 6444
2 Leh JK1407005_151217FTO_25171 JK BANK JAKA0PRIEST LEH MAIN 2148
3 Leh JK1407005_151217FTO_25171 JK BANK JAKA0ZAMPAA ZAMPAA 24702

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