Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_171117FTO_8168
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-07-005-003-001/21
(Choglamsar-A)
1407005000NRG18121120170016284 17/11/2017 Sonam Dolma 1407005WL000435 Sonam Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 18/11/2017 173220291998
2 Leh JK-07-005-003-001/23
(Choglamsar-A)
1407005000NRG18121120170016288 17/11/2017 Tsewang Yangdol 1407005WL000435 Tsewang Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 18/11/2017 173220291999
SubTotal 2148 2148
3 Leh JK-07-005-003-001/14
(Choglamsar-A)
1407005000NRG18121120170016281 17/11/2017 Tsewang Dolma 1407005WL000435 Tsewang Dolma 00415 SBIN0001365 1074 1074 Processed 18/11/2017 173220292230
4 Leh JK-07-005-003-001/22
(Choglamsar-A)
1407005000NRG18121120170016285 17/11/2017 Kunzes Dolma 1407005WL000435 Kunzes Dolma 00415 SBIN0001365 1074 1074 Processed 18/11/2017 173220292229
5 Leh JK-07-005-003-001/43
(Choglamsar-A)
1407005000NRG18121120170016297 17/11/2017 Tsewang Dolma 1407005WL000435 Tsewang Dolma 00415 SBIN0001365 1074 1074 Processed 18/11/2017 173220292231
SubTotal 3222 3222
6 Leh JK-07-005-003-001/25
(Choglamsar-A)
1407005000NRG18121120170016289 17/11/2017 Sonam Stobdan 1407005WL000435 Sonam Stobdan 00415 SBIN0003886 1074 1074 Processed 18/11/2017 173220292227
7 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18121120170016292 17/11/2017 Morup Dorjey 1407005WL000435 Morup Dorjey 00415 SBIN0003886 1074 1074 Processed 18/11/2017 173220292228
8 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18121120170016293 17/11/2017 Angdu Dolker 1407005WL000435 Angdu Dolker 00415 SBIN0003886 1074 1074 Processed 18/11/2017 173220292225
9 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18121120170016296 17/11/2017 Tsering Murup 1407005WL000435 Tsering Murup 00415 SBIN0003886 1074 1074 Processed 18/11/2017 173220292226
10 Leh JK-07-005-003-001/65
(Choglamsar-A)
1407005000NRG18121120170016300 17/11/2017 Yangchen Dolma 1407005WL000435 Yangchen Dolma 00415 SBIN0003886 1074 1074 Processed 18/11/2017 173220292224
SubTotal 5370 5370
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_171117FTO_8168 JK BANK JAKA0ZAMPAA ZAMPAA 2148
2 Leh JK1407005_171117FTO_8168 State Bank of India SBIN0001365 LEH 3222
3 Leh JK1407005_171117FTO_8168 State Bank of India SBIN0003886 CHOGLAMSAR 4296
4 Leh JK1407005_171117FTO_8168 State Bank of India SBIN0003886 SBI, Choglamsar 1074

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