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_6799
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)
1407005000NRG18121120170016543 16/11/2017 Maryam Didi 1407005WL000444 Maryam Didi 00089 CBIN0283927 1253 1253 Processed 18/11/2017 173210273483
2 Leh JK-07-005-009-001/211
(Saboo)
1407005000NRG18121120170016544 16/11/2017 Mohd. Asif 1407005WL000444 Mohd. Asif 00089 CBIN0283927 1253 1253 Processed 18/11/2017 173210273482
3 Leh JK-07-005-009-001/39
(Saboo)
1407005000NRG18121120170016546 16/11/2017 Ghulam Mohmad 1407005WL000444 Ghulam Mohmad 00089 CBIN0283927 1253 1253 Processed 18/11/2017 173210273481
4 Leh JK-07-005-009-001/39
(Saboo)
1407005000NRG18121120170016545 16/11/2017 Marim Didi 1407005WL000444 Marim Didi 00089 CBIN0283927 1253 1253 Processed 18/11/2017 173210273475
5 Leh JK-07-005-009-001/39
(Saboo)
1407005000NRG18121120170016547 16/11/2017 Saida Bano 1407005WL000444 Saida Bano 00089 CBIN0283927 1253 1253 Processed 18/11/2017 173210273477
6 Leh JK-07-005-009-001/40
(Saboo)
1407005000NRG18121120170016552 16/11/2017 Shay Shay Malo 1407005WL000444 Shay Shay Malo 00089 CBIN0283927 1253 1253 Processed 18/11/2017 173210273480
7 Leh JK-07-005-009-001/41
(Saboo)
1407005000NRG18121120170016553 16/11/2017 Abdul Wahid 1407005WL000444 Abdul Wahid 00089 CBIN0283927 1074 1074 Processed 18/11/2017 173210273476
8 Leh JK-07-005-009-001/41
(Saboo)
1407005000NRG18121120170016554 16/11/2017 Zara Khatoon 1407005WL000444 Zara Khatoon 00089 CBIN0283927 1253 1253 Processed 18/11/2017 173210273479
9 Leh JK-07-005-009-001/42
(Saboo)
1407005000NRG18121120170016559 16/11/2017 Hasina Bano 1407005WL000444 Hasina Bano 00089 CBIN0283927 537 537 Processed 18/11/2017 173210273478
10 Leh JK-07-005-009-001/42
(Saboo)
1407005000NRG18121120170016560 16/11/2017 Mohammad Akbar 1407005WL000444 Mohammad Akbar 00089 CBIN0283927 537 537 Processed 18/11/2017 173210273474
SubTotal 10919 10919
Total 10919 10919

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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_6799 Central Bank Of India CBIN0283927 LEH 10919

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