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_190318FTO_80002
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-07-005-009-001/12
(Saboo)
1407005000NRG18230220180086109 19/03/2018 Sonam Dolma 1407005WL002517 Sonam Dolma 00089 CBIN0283927 716 716 Processed 10/04/2018 180974055189
2 Leh JK-07-005-009-001/13
(Saboo)
1407005000NRG18230220180086110 19/03/2018 Tashi Yangzom 1407005WL002517 Tashi Yangzom 00089 CBIN0283927 716 716 Processed 10/04/2018 180974055190
3 Leh JK-07-005-009-001/271
(Saboo)
1407005000NRG18230220180086113 19/03/2018 Padma Chosgyal 1407005WL002517 Padma Chosgyal 00089 CBIN0283927 716 716 Processed 10/04/2018 180974055193
4 Leh JK-07-005-009-001/33
(Saboo)
1407005000NRG18230220180086114 19/03/2018 Phunchok Dolma 1407005WL002517 Phunchok Dolma 00089 CBIN0283927 716 716 Processed 10/04/2018 180974055191
5 Leh JK-07-005-009-001/92
(Saboo)
1407005000NRG18230220180086115 19/03/2018 Gatuk Tsering 1407005WL002517 Gatuk Tsering 00089 CBIN0283927 716 716 Processed 10/04/2018 180974055192
SubTotal 3580 3580
6 Leh JK-07-005-009-001/234
(Saboo)
1407005000NRG18230220180086112 19/03/2018 Norzin Angmo 1407005WL002517 Norzin Angmo 00200 JAKA0ZAMPAA 716 716 Processed 18/04/2018 180963851861
7 Leh JK-07-005-009-001/234
(Saboo)
1407005000NRG18230220180086111 19/03/2018 Tashi Angchok 1407005WL002517 Tashi Angchok 00200 JAKA0ZAMPAA 716 716 Processed 18/04/2018 180963851860
SubTotal 1432 1432
Total 5012 5012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_190318FTO_80002 Central Bank Of India CBIN0283927 LEH 3580
2 Leh JK1407005_190318FTO_80002 JK BANK JAKA0ZAMPAA ZAMPAA 1432

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