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_161117FTO_6773
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-07-005-009-001/211
(Saboo)
1407005000NRG18121120170016541 16/11/2017 Maryam Didi 1407005WL000444 Maryam Didi 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273493
2 Leh JK-07-005-009-001/211
(Saboo)
1407005000NRG18121120170016542 16/11/2017 Mohd. Asif 1407005WL000444 Mohd. Asif 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273492
3 Leh JK-07-005-009-001/39
(Saboo)
1407005000NRG18121120170016549 16/11/2017 Ghulam Mohmad 1407005WL000444 Ghulam Mohmad 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273491
4 Leh JK-07-005-009-001/39
(Saboo)
1407005000NRG18121120170016548 16/11/2017 Marim Didi 1407005WL000444 Marim Didi 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273485
5 Leh JK-07-005-009-001/39
(Saboo)
1407005000NRG18121120170016550 16/11/2017 Saida Bano 1407005WL000444 Saida Bano 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273487
6 Leh JK-07-005-009-001/40
(Saboo)
1407005000NRG18121120170016551 16/11/2017 Shay Shay Malo 1407005WL000444 Shay Shay Malo 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273490
7 Leh JK-07-005-009-001/41
(Saboo)
1407005000NRG18121120170016555 16/11/2017 Abdul Wahid 1407005WL000444 Abdul Wahid 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273486
8 Leh JK-07-005-009-001/41
(Saboo)
1407005000NRG18121120170016556 16/11/2017 Zara Khatoon 1407005WL000444 Zara Khatoon 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273489
9 Leh JK-07-005-009-001/42
(Saboo)
1407005000NRG18121120170016557 16/11/2017 Hasina Bano 1407005WL000444 Hasina Bano 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273488
10 Leh JK-07-005-009-001/42
(Saboo)
1407005000NRG18121120170016558 16/11/2017 Mohammad Akbar 1407005WL000444 Mohammad Akbar 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273484
SubTotal 10740 10740
Total 10740 10740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_161117FTO_6773 Central Bank Of India CBIN0283927 LEH 10740

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