Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_190218FTO_66920
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-07-005-009-001/106
(Saboo)
1407005000NRG17180220180118357 19/02/2018 Tsering Dolma 1407005WL003176 Tsering Dolma 00200 JAKA0PRIEST 692 692 Processed 10/04/2018 180963728554
2 Leh JK-07-005-009-001/270
(Saboo)
1407005000NRG17180220180118360 19/02/2018 Sonam Spaldon 1407005WL003176 Sonam Spaldon 00200 JAKA0PRIEST 1038 1038 Processed 10/04/2018 180963728551
3 Leh JK-07-005-009-001/270
(Saboo)
1407005000NRG17180220180118359 19/02/2018 Tsering Motup 1407005WL003176 Tsering Motup 00200 JAKA0PRIEST 1038 1038 Processed 10/04/2018 180963728552
4 Leh JK-07-005-009-001/97
(Saboo)
1407005000NRG17180220180118361 19/02/2018 Sonam Norboo 1407005WL003176 Sonam Norboo 00200 JAKA0PRIEST 1038 1038 Processed 10/04/2018 180963728553
SubTotal 3806 3806
5 Leh JK-07-005-009-001/269
(Saboo)
1407005000NRG17180220180118358 19/02/2018 Tashi Yangzom 1407005WL003176 Tashi Yangzom 00200 JAKA0ZAMPAA 1038 1038 Processed 10/04/2018 180963728555
SubTotal 1038 1038
6 Leh JK-07-005-009-001/103
(Saboo)
1407005000NRG17180220180118356 19/02/2018 Yangchan Dolma 1407005WL003176 Yangchan Dolma 00415 SBIN0001365 1038 1038 Rejected 09/04/2018 180974042791 Financial transaction has been approved (DCC should go ahead and complete the transaction)
7 Leh JK-07-005-009-001/97
(Saboo)
1407005000NRG17180220180118362 19/02/2018 Yangchen Dolma 1407005WL003176 Yangchen Dolma 00415 SBIN0001365 1038 1038 Processed 09/04/2018 180974042790
SubTotal 2076 2076
Total 6920 6920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_190218FTO_66920 JK BANK JAKA0PRIEST LEH MAIN 3806
2 Leh JK1407005_190218FTO_66920 JK BANK JAKA0ZAMPAA ZAMPAA 1038
3 Leh JK1407005_190218FTO_66920 State Bank of India SBIN0001365 LEH 2076

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