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_180118FTO_44569
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-07-005-004-001/410
(Choglamsar-B)
1407005000NRG18170120180068902 18/01/2018 Diskit Dolma 1407005WL001913 Diskit Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505696
2 Leh JK-07-005-004-001/410
(Choglamsar-B)
1407005000NRG18170120180068903 18/01/2018 Diskit Dolma 1407005WL001913 Diskit Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505697
3 Leh JK-07-005-004-001/410
(Choglamsar-B)
1407005000NRG18170120180068904 18/01/2018 Diskit Dolma 1407005WL001913 Diskit Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505698
4 Leh JK-07-005-004-001/410
(Choglamsar-B)
1407005000NRG18170120180068905 18/01/2018 Diskit Dolma 1407005WL001913 Diskit Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505699
5 Leh JK-07-005-004-001/410
(Choglamsar-B)
1407005000NRG18170120180068906 18/01/2018 Diskit Dolma 1407005WL001913 Diskit Dolma 00200 JAKA0ZAMPAA 716 716 Processed 22/01/2018 180221505700
6 Leh JK-07-005-004-001/414
(Kharnakling)
1407005000NRG18170120180068907 18/01/2018 Tashi Dolker 1407005WL001913 Tashi Dolker 00200 JAKA0ZAMPAA 716 716 Processed 22/01/2018 180221505711
7 Leh JK-07-005-004-001/414
(Kharnakling)
1407005000NRG18170120180068908 18/01/2018 Tashi Dolker 1407005WL001913 Tashi Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505712
8 Leh JK-07-005-004-001/414
(Kharnakling)
1407005000NRG18170120180068909 18/01/2018 Tashi Dolker 1407005WL001913 Tashi Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505713
9 Leh JK-07-005-004-001/414
(Kharnakling)
1407005000NRG18170120180068910 18/01/2018 Tashi Dolker 1407005WL001913 Tashi Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505714
10 Leh JK-07-005-004-001/414
(Kharnakling)
1407005000NRG18170120180068911 18/01/2018 Tashi Dolker 1407005WL001913 Tashi Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505715
11 Leh JK-07-005-004-001/420
(Kharnakling)
1407005000NRG18170120180068912 18/01/2018 Stanzin Thuchen 1407005WL001913 Stanzin Thuchen 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505724
12 Leh JK-07-005-004-001/420
(Kharnakling)
1407005000NRG18170120180068913 18/01/2018 Stanzin Thuchen 1407005WL001913 Stanzin Thuchen 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505725
13 Leh JK-07-005-004-001/420
(Kharnakling)
1407005000NRG18170120180068914 18/01/2018 Stanzin Thuchen 1407005WL001913 Stanzin Thuchen 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505722
14 Leh JK-07-005-004-001/420
(Kharnakling)
1407005000NRG18170120180068915 18/01/2018 Stanzin Thuchen 1407005WL001913 Stanzin Thuchen 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505723
15 Leh JK-07-005-004-001/420
(Kharnakling)
1407005000NRG18170120180068916 18/01/2018 Stanzin Thuchen 1407005WL001913 Stanzin Thuchen 00200 JAKA0ZAMPAA 716 716 Processed 22/01/2018 180221505721
16 Leh JK-07-005-004-001/423
(Kharnakling)
1407005000NRG18170120180068917 18/01/2018 Promila Bodh 1407005WL001913 Promila Bodh 00200 JAKA0ZAMPAA 716 716 Processed 22/01/2018 180221505701
17 Leh JK-07-005-004-001/423
(Kharnakling)
1407005000NRG18170120180068918 18/01/2018 Promila Bodh 1407005WL001913 Promila Bodh 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505702
18 Leh JK-07-005-004-001/423
(Kharnakling)
1407005000NRG18170120180068919 18/01/2018 Promila Bodh 1407005WL001913 Promila Bodh 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505703
19 Leh JK-07-005-004-001/423
(Kharnakling)
1407005000NRG18170120180068920 18/01/2018 Promila Bodh 1407005WL001913 Promila Bodh 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505704
20 Leh JK-07-005-004-001/423
(Kharnakling)
1407005000NRG18170120180068921 18/01/2018 Promila Bodh 1407005WL001913 Promila Bodh 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505705
21 Leh JK-07-005-004-001/559
(Kharnakling)
1407005000NRG18170120180068922 18/01/2018 Tsewang Yangdol 1407005WL001913 Tsewang Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505706
22 Leh JK-07-005-004-001/559
(Kharnakling)
1407005000NRG18170120180068923 18/01/2018 Tsewang Yangdol 1407005WL001913 Tsewang Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505707
23 Leh JK-07-005-004-001/559
(Kharnakling)
1407005000NRG18170120180068924 18/01/2018 Tsewang Yangdol 1407005WL001913 Tsewang Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505708
24 Leh JK-07-005-004-001/559
(Kharnakling)
1407005000NRG18170120180068925 18/01/2018 Tsewang Yangdol 1407005WL001913 Tsewang Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505709
25 Leh JK-07-005-004-001/559
(Kharnakling)
1407005000NRG18170120180068926 18/01/2018 Tsewang Yangdol 1407005WL001913 Tsewang Yangdol 00200 JAKA0ZAMPAA 716 716 Processed 22/01/2018 180221505710
26 Leh JK-07-005-004-001/665
(Kharnakling)
1407005000NRG18170120180068932 18/01/2018 Tashi Dolma 1407005WL001913 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505727
27 Leh JK-07-005-004-001/665
(Kharnakling)
1407005000NRG18170120180068933 18/01/2018 Tashi Dolma 1407005WL001913 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505726
28 Leh JK-07-005-004-001/665
(Kharnakling)
1407005000NRG18170120180068934 18/01/2018 Tashi Dolma 1407005WL001913 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505728
29 Leh JK-07-005-004-001/665
(Kharnakling)
1407005000NRG18170120180068935 18/01/2018 Tashi Dolma 1407005WL001913 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505730
30 Leh JK-07-005-004-001/665
(Kharnakling)
1407005000NRG18170120180068936 18/01/2018 Tashi Dolma 1407005WL001913 Tashi Dolma 00200 JAKA0ZAMPAA 537 537 Processed 22/01/2018 180221505729
31 Leh JK-07-005-004-001/739
(Kharnakling)
1407005000NRG18170120180068937 18/01/2018 Dolma Angmo 1407005WL001913 Dolma Angmo 00200 JAKA0ZAMPAA 537 537 Processed 22/01/2018 180221505720
32 Leh JK-07-005-004-001/739
(Kharnakling)
1407005000NRG18170120180068938 18/01/2018 Dolma Angmo 1407005WL001913 Dolma Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505719
33 Leh JK-07-005-004-001/739
(Kharnakling)
1407005000NRG18170120180068939 18/01/2018 Dolma Angmo 1407005WL001913 Dolma Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505718
34 Leh JK-07-005-004-001/739
(Kharnakling)
1407005000NRG18170120180068940 18/01/2018 Dolma Angmo 1407005WL001913 Dolma Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505717
35 Leh JK-07-005-004-001/739
(Kharnakling)
1407005000NRG18170120180068941 18/01/2018 Dolma Angmo 1407005WL001913 Dolma Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505716
SubTotal 34726 34726
Total 34726 34726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_180118FTO_44569 JK BANK JAKA0ZAMPAA ZAMPAA 34726

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