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_171117FTO_8172
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)
1407005000NRG18121120170016283 17/11/2017 Sonam Dolma 1407005WL000435 Sonam Dolma 00200 JAKA0ZAMPAA 895 895 Processed 18/11/2017 173220291841
2 Leh JK-07-005-003-001/23
(Choglamsar-A)
1407005000NRG18121120170016287 17/11/2017 Tsewang Yangdol 1407005WL000435 Tsewang Yangdol 00200 JAKA0ZAMPAA 895 895 Processed 18/11/2017 173220291842
SubTotal 1790 1790
3 Leh JK-07-005-003-001/14
(Choglamsar-A)
1407005000NRG18121120170016282 17/11/2017 Tsewang Dolma 1407005WL000435 Tsewang Dolma 00415 SBIN0001365 895 895 Processed 18/11/2017 173220292572
4 Leh JK-07-005-003-001/22
(Choglamsar-A)
1407005000NRG18121120170016286 17/11/2017 Kunzes Dolma 1407005WL000435 Kunzes Dolma 00415 SBIN0001365 895 895 Processed 18/11/2017 173220292573
5 Leh JK-07-005-003-001/43
(Choglamsar-A)
1407005000NRG18121120170016298 17/11/2017 Tsewang Dolma 1407005WL000435 Tsewang Dolma 00415 SBIN0001365 895 895 Processed 18/11/2017 173220292574
SubTotal 2685 2685
6 Leh JK-07-005-003-001/25
(Choglamsar-A)
1407005000NRG18121120170016290 17/11/2017 Sonam Stobdan 1407005WL000435 Sonam Stobdan 00415 SBIN0003886 895 895 Processed 18/11/2017 173220292576
7 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18121120170016291 17/11/2017 Morup Dorjey 1407005WL000435 Morup Dorjey 00415 SBIN0003886 895 895 Processed 18/11/2017 173220292575
8 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18121120170016294 17/11/2017 Angdu Dolker 1407005WL000435 Angdu Dolker 00415 SBIN0003886 895 895 Processed 18/11/2017 173220292579
9 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18121120170016295 17/11/2017 Tsering Murup 1407005WL000435 Tsering Murup 00415 SBIN0003886 895 895 Processed 18/11/2017 173220292577
10 Leh JK-07-005-003-001/65
(Choglamsar-A)
1407005000NRG18121120170016299 17/11/2017 Yangchen Dolma 1407005WL000435 Yangchen Dolma 00415 SBIN0003886 895 895 Processed 18/11/2017 173220292578
SubTotal 4475 4475
Total 8950 8950

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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_8172 JK BANK JAKA0ZAMPAA ZAMPAA 1790
2 Leh JK1407005_171117FTO_8172 State Bank of India SBIN0001365 LEH 2685
3 Leh JK1407005_171117FTO_8172 State Bank of India SBIN0003886 CHOGLAMSAR 3580
4 Leh JK1407005_171117FTO_8172 State Bank of India SBIN0003886 SBI, Choglamsar 895

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