Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_151217FTO_25176
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-07-005-004-001/709
(Choglamsar-B)
1407005000NRG18121220170056639 15/12/2017 Tsering Diskit 1407005WL001531 Tsering Diskit 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775778
2 Leh JK-07-005-004-001/710
(Choglamsar-B)
1407005000NRG18121220170056640 15/12/2017 Urgain Tsomo 1407005WL001531 Urgain Tsomo 00200 JAKA0PRIEST 1074 1074 Processed 16/12/2017 173500775777
SubTotal 2148 2148
3 Leh JK-07-005-010-001/234
(Spituk)
1407005000NRG18121220170056540 15/12/2017 Sonam Dolma 1407005WL001529 Sonam Dolma 00200 JAKA0SKALZA 1253 1253 Processed 16/12/2017 173500775781
4 Leh JK-07-005-010-001/254
(Spituk)
1407005000NRG18121220170056541 15/12/2017 Hashi Malo 1407005WL001529 Hashi Malo 00200 JAKA0SKALZA 1253 1253 Processed 16/12/2017 173500775780
5 Leh JK-07-005-010-001/293
(Spituk)
1407005000NRG18121220170056544 15/12/2017 Zanab Khatoon 1407005WL001529 Zanab Khatoon 00200 JAKA0SKALZA 1253 1253 Processed 16/12/2017 173500775779
6 Leh JK-07-005-010-001/86
(Spituk)
1407005000NRG18121220170056545 15/12/2017 Rinchen Dolma 1407005WL001529 Rinchen Dolma 00200 JAKA0SKALZA 1253 1253 Processed 16/12/2017 173500775782
SubTotal 5012 5012
7 Leh JK-07-005-004-001/320
(Choglamsar-B)
1407005000NRG18121220170056609 15/12/2017 Tsering Dolma 1407005WL001531 Tsering Dolma 00200 JAKA0ZAMPAA 1074 1074 Rejected 16/12/2017 173500775786 R11
8 Leh JK-07-005-004-001/322
(Choglamsar-B)
1407005000NRG18121220170056610 15/12/2017 Tashi Youron 1407005WL001531 Tashi Youron 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775788
9 Leh JK-07-005-004-001/555
(Choglamsar-B)
1407005000NRG18121220170056616 15/12/2017 Thinless Chorol 1407005WL001531 Thinless Chorol 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775793
10 Leh JK-07-005-004-001/566
(Choglamsar-B)
1407005000NRG18121220170056621 15/12/2017 Rigzin Chondol 1407005WL001531 Rigzin Chondol 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775787
11 Leh JK-07-005-004-001/579
(Choglamsar-B)
1407005000NRG18121220170056622 15/12/2017 Tsering Laskit 1407005WL001531 Tsering Laskit 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775785
12 Leh JK-07-005-004-001/581
(Choglamsar-B)
1407005000NRG18121220170056627 15/12/2017 Sonam Tsomo 1407005WL001531 Sonam Tsomo 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775792
13 Leh JK-07-005-004-001/582
(Choglamsar-B)
1407005000NRG18121220170056628 15/12/2017 Morup Dolma 1407005WL001531 Morup Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775789
14 Leh JK-07-005-004-001/708
(Choglamsar-B)
1407005000NRG18121220170056634 15/12/2017 Diskit Dolma 1407005WL001531 Diskit Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775794
15 Leh JK-07-005-004-001/721
(Choglamsar-B)
1407005000NRG18121220170056645 15/12/2017 Skalzang Angmo 1407005WL001531 Skalzang Angmo 00200 JAKA0ZAMPAA 1253 1253 Processed 16/12/2017 173500775783
16 Leh JK-07-005-004-001/734
(Choglamsar-B)
1407005000NRG18121220170056646 15/12/2017 Sonam Rinchen 1407005WL001531 Sonam Rinchen 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775784
17 Leh JK-07-005-004-002/106
(Choglamsar-B)
1407005000NRG18121220170056651 15/12/2017 Tsering Dolker 1407005WL001531 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775790
18 Leh JK-07-005-004-002/43
(Choglamsar-B)
1407005000NRG18121220170056657 15/12/2017 Tashi Dolma 1407005WL001531 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 16/12/2017 173500775791
SubTotal 13067 13067
Total 20227 20227

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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_25176 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_151217FTO_25176 JK BANK JAKA0SKALZA SKALZANGLING 5012
3 Leh JK1407005_151217FTO_25176 JK BANK JAKA0ZAMPAA ZAMPAA 13067

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