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_25172
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-07-005-008-001/191
(Phyang)
1407005000NRG18141220170059106 15/12/2017 Gurmet Tundup 1407005WL001594 Gurmet Tundup 00200 JAKA0PRIEST 537 537 Processed 16/12/2017 173500775887
2 Leh JK-07-005-008-001/193
(Phyang)
1407005000NRG18141220170059110 15/12/2017 Sonam Chondol 1407005WL001594 Sonam Chondol 00200 JAKA0PRIEST 358 358 Processed 16/12/2017 173500775886
3 Leh JK-07-005-008-001/198
(Phyang)
1407005000NRG18141220170059115 15/12/2017 Tsering Dolker 1407005WL001594 Tsering Dolker 00200 JAKA0PRIEST 358 358 Processed 16/12/2017 173500775885
4 Leh JK-07-005-008-001/247
(Phyang)
1407005000NRG18141220170059121 15/12/2017 Konchok Dolma 1407005WL001594 Konchok Dolma 00200 JAKA0PRIEST 358 358 Processed 16/12/2017 173500775884
SubTotal 1611 1611
5 Leh JK-07-005-008-001/191
(Phyang)
1407005000NRG18141220170059108 15/12/2017 Dorjey Namgail 1407005WL001594 Dorjey Namgail 00200 JAKA0SKALZA 358 358 Processed 16/12/2017 173500775889
6 Leh JK-07-005-008-001/191
(Phyang)
1407005000NRG18141220170059109 15/12/2017 Tsewang Dolma 1407005WL001594 Tsewang Dolma 00200 JAKA0SKALZA 358 358 Processed 16/12/2017 173500775888
7 Leh JK-07-005-008-001/242
(Phyang)
1407005000NRG18141220170059116 15/12/2017 Sonam Kunzes 1407005WL001594 Sonam Kunzes 00200 JAKA0SKALZA 358 358 Processed 16/12/2017 173500775891
8 Leh JK-07-005-008-001/248
(Phyang)
1407005000NRG18141220170059122 15/12/2017 Tsewang Dolma 1407005WL001594 Tsewang Dolma 00200 JAKA0SKALZA 358 358 Processed 16/12/2017 173500775890
9 Leh JK-07-005-008-001/250
(Phyang)
1407005000NRG18141220170059127 15/12/2017 Dorjey Dolma 1407005WL001594 Dorjey Dolma 00200 JAKA0SKALZA 358 358 Processed 16/12/2017 173500775892
SubTotal 1790 1790
10 Leh JK-07-005-004-001/138
(Kharnakling)
1407005000NRG18141220170057986 15/12/2017 Sonam Chimet 1407005WL001569 Sonam Chimet 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775893
11 Leh JK-07-005-004-001/140
(Kharnakling)
1407005000NRG18141220170057987 15/12/2017 Samchot Dolma 1407005WL001569 Samchot Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775894
12 Leh JK-07-005-004-001/142
(Kharnakling)
1407005000NRG18141220170057996 15/12/2017 Tsering Chonzom 1407005WL001569 Tsering Chonzom 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775896
13 Leh JK-07-005-004-001/160
(Kharnakling)
1407005000NRG18141220170057997 15/12/2017 Phunchok Dolma 1407005WL001569 Phunchok Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775899
14 Leh JK-07-005-004-001/166
(Kharnakling)
1407005000NRG18141220170058006 15/12/2017 Skarma Angmo 1407005WL001569 Skarma Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775898
15 Leh JK-07-005-004-001/171
(Kharnakling)
1407005000NRG18141220170058007 15/12/2017 Tsering Youdon 1407005WL001569 Tsering Youdon 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775900
16 Leh JK-07-005-004-001/176
(Kharnakling)
1407005000NRG18141220170058017 15/12/2017 Deachen Chodon 1407005WL001569 Deachen Chodon 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775895
17 Leh JK-07-005-004-001/181
(Kharnakling)
1407005000NRG18141220170058026 15/12/2017 Ishey Dolma 1407005WL001569 Ishey Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775897
SubTotal 8592 8592
18 Leh JK-07-005-008-001/191
(Phyang)
1407005000NRG18141220170059107 15/12/2017 Stanzin Zangpo 1407005WL001594 Stanzin Zangpo 00415 SBIN0001365 537 537 Processed 16/12/2017 173500777339
SubTotal 537 537
Total 12530 12530

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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_25172 JK BANK JAKA0PRIEST LEH MAIN 1611
2 Leh JK1407005_151217FTO_25172 JK BANK JAKA0SKALZA J&K, Skalzangling 716
3 Leh JK1407005_151217FTO_25172 JK BANK JAKA0SKALZA SKALZANGLING 1074
4 Leh JK1407005_151217FTO_25172 JK BANK JAKA0ZAMPAA ZAMPAA 8592
5 Leh JK1407005_151217FTO_25172 State Bank of India SBIN0001365 LEH 537

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