Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_161117FTO_7054
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-07-005-009-001/175
(Saboo)
1407005000NRG17141120170116170 16/11/2017 Saida Bano 1407005WL003106 Saida Bano 00089 CBIN0283927 1384 1384 Processed 18/11/2017 173220292214
2 Leh JK-07-005-009-001/175
(Saboo)
1407005000NRG17141120170116171 16/11/2017 Saida Bano 1407005WL003106 Saida Bano 00089 CBIN0283927 1211 1211 Processed 18/11/2017 173220292215
3 Leh JK-07-005-009-001/180
(Saboo)
1407005000NRG17141120170116172 16/11/2017 Sara Malo 1407005WL003106 Sara Malo 00089 CBIN0283927 1211 1211 Processed 18/11/2017 173220292222
4 Leh JK-07-005-009-001/180
(Saboo)
1407005000NRG17141120170116174 16/11/2017 Sara Malo 1407005WL003106 Sara Malo 00089 CBIN0283927 1384 1384 Processed 18/11/2017 173220292223
5 Leh JK-07-005-009-001/180
(Saboo)
1407005000NRG17141120170116175 16/11/2017 Tayara Bano 1407005WL003106 Tayara Bano 00089 CBIN0283927 1384 1384 Processed 18/11/2017 173220292219
6 Leh JK-07-005-009-001/180
(Saboo)
1407005000NRG17141120170116173 16/11/2017 Tayara Bano 1407005WL003106 Tayara Bano 00089 CBIN0283927 1211 1211 Processed 18/11/2017 173220292218
7 Leh JK-07-005-009-001/231
(Saboo)
1407005000NRG17141120170116178 16/11/2017 Rinchen Dorjay 1407005WL003106 Rinchen Dorjay 00089 CBIN0283927 865 865 Processed 18/11/2017 173220292221
8 Leh JK-07-005-009-001/231
(Saboo)
1407005000NRG17141120170116179 16/11/2017 Rinchen Dorjay 1407005WL003106 Rinchen Dorjay 00089 CBIN0283927 1384 1384 Processed 18/11/2017 173220292220
9 Leh JK-07-005-009-001/243
(Saboo)
1407005000NRG17141120170116180 16/11/2017 motup dolma 1407005WL003106 motup dolma 00089 CBIN0283927 1384 1384 Processed 18/11/2017 173220292217
10 Leh JK-07-005-009-001/243
(Saboo)
1407005000NRG17141120170116181 16/11/2017 motup dolma 1407005WL003106 motup dolma 00089 CBIN0283927 1211 1211 Processed 18/11/2017 173220292216
11 Leh JK-07-005-009-001/47
(Saboo)
1407005000NRG17141120170116186 16/11/2017 Phunchok Dolma 1407005WL003106 Phunchok Dolma 00089 CBIN0283927 1384 1384 Processed 18/11/2017 173220292213
12 Leh JK-07-005-009-001/47
(Saboo)
1407005000NRG17141120170116187 16/11/2017 Phunchok Dolma 1407005WL003106 Phunchok Dolma 00089 CBIN0283927 1211 1211 Processed 18/11/2017 173220292212
SubTotal 15224 15224
13 Leh JK-07-005-009-001/102
(Saboo)
1407005000NRG17141120170116168 16/11/2017 Zahur Ahmed 1407005WL003106 Zahur Ahmed 00200 JAKA0PRIEST 1211 1211 Processed 18/11/2017 173220291994
14 Leh JK-07-005-009-001/102
(Saboo)
1407005000NRG17141120170116169 16/11/2017 Zahur Ahmed 1407005WL003106 Zahur Ahmed 00200 JAKA0PRIEST 1384 1384 Processed 18/11/2017 173220291995
15 Leh JK-07-005-009-001/258
(Saboo)
1407005000NRG17141120170116183 16/11/2017 Rihana Parveen 1407005WL003106 Rihana Parveen 00200 JAKA0PRIEST 1211 1211 Processed 18/11/2017 173220291992
16 Leh JK-07-005-009-001/258
(Saboo)
1407005000NRG17141120170116185 16/11/2017 Rihana Parveen 1407005WL003106 Rihana Parveen 00200 JAKA0PRIEST 1384 1384 Processed 18/11/2017 173220291993
17 Leh JK-07-005-009-001/258
(Saboo)
1407005000NRG17141120170116184 16/11/2017 Tariq Amen 1407005WL003106 Tariq Amen 00200 JAKA0PRIEST 1384 1384 Processed 18/11/2017 173220291996
18 Leh JK-07-005-009-001/258
(Saboo)
1407005000NRG17141120170116182 16/11/2017 Tariq Amen 1407005WL003106 Tariq Amen 00200 JAKA0PRIEST 1211 1211 Processed 18/11/2017 173220291997
SubTotal 7785 7785
Total 23009 23009

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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_7054 Central Bank Of India CBIN0283927 LEH 15224
2 Leh JK1407005_161117FTO_7054 JK BANK JAKA0PRIEST LEH MAIN 7785

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