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_190318FTO_80251
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-07-005-008-001/33
(Phyang)
1407005000NRG18190320180095766 19/03/2018 Urgain Angmo 1407005WL002889 Urgain Angmo 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180963781634
2 Leh JK-07-005-008-001/33
(Phyang)
1407005000NRG18190320180095771 19/03/2018 Urgain Angmo 1407005WL002889 Urgain Angmo 00200 JAKA0PRIEST 1790 1790 Processed 18/04/2018 180963781635
3 Leh JK-07-005-008-001/38
(Phyang)
1407005000NRG18190320180095778 19/03/2018 Phunchok Dolker 1407005WL002889 Phunchok Dolker 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180963781640
4 Leh JK-07-005-008-001/38
(Phyang)
1407005000NRG18190320180095779 19/03/2018 Phunchok Dolker 1407005WL002889 Phunchok Dolker 00200 JAKA0PRIEST 1790 1790 Processed 18/04/2018 180963781641
5 Leh JK-07-005-008-001/50
(Phyang)
1407005000NRG18190320180095787 19/03/2018 Konchok Gyalson 1407005WL002889 Konchok Gyalson 00200 JAKA0PRIEST 1611 1611 Processed 18/04/2018 180963781638
6 Leh JK-07-005-008-001/50
(Phyang)
1407005000NRG18190320180095789 19/03/2018 Konchok Gyalson 1407005WL002889 Konchok Gyalson 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180963781639
7 Leh JK-07-005-008-001/50
(Phyang)
1407005000NRG18190320180095788 19/03/2018 Tashi Paldan 1407005WL002889 Tashi Paldan 00200 JAKA0PRIEST 1253 1253 Rejected 18/04/2018 180963781636 R11
8 Leh JK-07-005-008-001/50
(Phyang)
1407005000NRG18190320180095786 19/03/2018 Tashi Paldan 1407005WL002889 Tashi Paldan 00200 JAKA0PRIEST 1790 1790 Rejected 18/04/2018 180963781637 R11
SubTotal 11993 11993
9 Leh JK-07-005-008-001/34
(Phyang)
1407005000NRG18190320180095772 19/03/2018 Yangchen Dolma 1407005WL002889 Yangchen Dolma 00200 JAKA0SKALZA 1790 1790 Processed 18/04/2018 180963781644
10 Leh JK-07-005-008-001/34
(Phyang)
1407005000NRG18190320180095773 19/03/2018 Yangchen Dolma 1407005WL002889 Yangchen Dolma 00200 JAKA0SKALZA 1253 1253 Processed 18/04/2018 180963781645
11 Leh JK-07-005-008-001/37
(Phyang)
1407005000NRG18190320180095776 19/03/2018 Tsering Dolker 1407005WL002889 Tsering Dolker 00200 JAKA0SKALZA 1790 1790 Processed 18/04/2018 180963781643
12 Leh JK-07-005-008-001/37
(Phyang)
1407005000NRG18190320180095777 19/03/2018 Tsering Dolker 1407005WL002889 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 18/04/2018 180963781642
SubTotal 6086 6086
13 Leh JK-07-005-008-001/33
(Phyang)
1407005000NRG18190320180095769 19/03/2018 Padma Thinless 1407005WL002889 Padma Thinless 00200 JAKA0ZAMPAA 1790 1790 Processed 18/04/2018 180963781647
14 Leh JK-07-005-008-001/33
(Phyang)
1407005000NRG18190320180095764 19/03/2018 Padma Thinless 1407005WL002889 Padma Thinless 00200 JAKA0ZAMPAA 1253 1253 Processed 18/04/2018 180963781646
SubTotal 3043 3043
15 Leh JK-07-005-008-001/33
(Phyang)
1407005000NRG18190320180095765 19/03/2018 RIGZIN DOLKER 1407005WL002889 RIGZIN DOLKER 00415 SBIN0001365 1253 1253 Processed 10/04/2018 180974049382
16 Leh JK-07-005-008-001/33
(Phyang)
1407005000NRG18190320180095770 19/03/2018 RIGZIN DOLKER 1407005WL002889 RIGZIN DOLKER 00415 SBIN0001365 1790 1790 Processed 10/04/2018 180974049383
17 Leh JK-07-005-008-001/36
(Phyang)
1407005000NRG18190320180095774 19/03/2018 Tashi Rigzin 1407005WL002889 Tashi Rigzin 00415 SBIN0001365 1253 1253 Processed 10/04/2018 180974049379
18 Leh JK-07-005-008-001/36
(Phyang)
1407005000NRG18190320180095775 19/03/2018 Tashi Rigzin 1407005WL002889 Tashi Rigzin 00415 SBIN0001365 1790 1790 Processed 10/04/2018 180974049378
19 Leh JK-07-005-008-001/40
(Phyang)
1407005000NRG18190320180095783 19/03/2018 Sonam Angmo 1407005WL002889 Sonam Angmo 00415 SBIN0001365 1253 1253 Processed 10/04/2018 180974049380
20 Leh JK-07-005-008-001/40
(Phyang)
1407005000NRG18190320180095781 19/03/2018 Sonam Angmo 1407005WL002889 Sonam Angmo 00415 SBIN0001365 1790 1790 Processed 10/04/2018 180974049381
21 Leh JK-07-005-008-001/40
(Phyang)
1407005000NRG18190320180095782 19/03/2018 Tashi Dolker 1407005WL002889 Tashi Dolker 00415 SBIN0001365 1253 1253 Processed 10/04/2018 180974049376
22 Leh JK-07-005-008-001/40
(Phyang)
1407005000NRG18190320180095780 19/03/2018 Tashi Dolker 1407005WL002889 Tashi Dolker 00415 SBIN0001365 1790 1790 Processed 10/04/2018 180974049377
SubTotal 12172 12172
Total 33294 33294

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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_80251 JK BANK JAKA0PRIEST LEH MAIN 11993
2 Leh JK1407005_190318FTO_80251 JK BANK JAKA0SKALZA SKALZANGLING 6086
3 Leh JK1407005_190318FTO_80251 JK BANK JAKA0ZAMPAA ZAMPAA 3043
4 Leh JK1407005_190318FTO_80251 State Bank of India SBIN0001365 LEH 12172

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