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_200318FTO_81453
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)
1407005000NRG18190320180096285 20/03/2018 Sonam Dolma 1407005WL002913 Sonam Dolma 00089 CBIN0283927 1253 1253 Rejected 11/04/2018 180974057125 Financial transaction has been approved (DCC should go ahead and complete the transaction)
2 Leh JK-07-005-009-001/12
(Saboo)
1407005000NRG18190320180096286 20/03/2018 Sonam Dolma 1407005WL002913 Sonam Dolma 00089 CBIN0283927 1074 1074 Rejected 11/04/2018 180974057126 Financial transaction has been approved (DCC should go ahead and complete the transaction)
3 Leh JK-07-005-009-001/12
(Saboo)
1407005000NRG18190320180096287 20/03/2018 Sonam Dolma 1407005WL002913 Sonam Dolma 00089 CBIN0283927 1253 1253 Rejected 11/04/2018 180974057123 Financial transaction has been approved (DCC should go ahead and complete the transaction)
4 Leh JK-07-005-009-001/12
(Saboo)
1407005000NRG18190320180096288 20/03/2018 Sonam Dolma 1407005WL002913 Sonam Dolma 00089 CBIN0283927 1432 1432 Rejected 11/04/2018 180974057124 Financial transaction has been approved (DCC should go ahead and complete the transaction)
5 Leh JK-07-005-009-001/129
(Saboo)
1407005000NRG18190320180096289 20/03/2018 Tsering Morup 1407005WL002913 Tsering Morup 00089 CBIN0283927 358 358 Rejected 11/04/2018 180974057122 Financial transaction has been approved (DCC should go ahead and complete the transaction)
6 Leh JK-07-005-009-001/129
(Saboo)
1407005000NRG18190320180096290 20/03/2018 Tsering Morup 1407005WL002913 Tsering Morup 00089 CBIN0283927 1253 1253 Rejected 11/04/2018 180974057121 Financial transaction has been approved (DCC should go ahead and complete the transaction)
7 Leh JK-07-005-009-001/129
(Saboo)
1407005000NRG18190320180096291 20/03/2018 Tsering Morup 1407005WL002913 Tsering Morup 00089 CBIN0283927 1253 1253 Rejected 11/04/2018 180974057120 Financial transaction has been approved (DCC should go ahead and complete the transaction)
8 Leh JK-07-005-009-001/129
(Saboo)
1407005000NRG18190320180096292 20/03/2018 Tsering Morup 1407005WL002913 Tsering Morup 00089 CBIN0283927 1253 1253 Rejected 11/04/2018 180974057119 Financial transaction has been approved (DCC should go ahead and complete the transaction)
9 Leh JK-07-005-009-001/249
(Saboo)
1407005000NRG18190320180096301 20/03/2018 Sonam Yangzes 1407005WL002913 Sonam Yangzes 00089 CBIN0283927 1253 1253 Rejected 11/04/2018 180974057127 Financial transaction has been approved (DCC should go ahead and complete the transaction)
10 Leh JK-07-005-009-001/249
(Saboo)
1407005000NRG18190320180096302 20/03/2018 Sonam Yangzes 1407005WL002913 Sonam Yangzes 00089 CBIN0283927 1253 1253 Rejected 11/04/2018 180974057128 Financial transaction has been approved (DCC should go ahead and complete the transaction)
11 Leh JK-07-005-009-001/271
(Saboo)
1407005000NRG18190320180096303 20/03/2018 Padma Chosgyal 1407005WL002913 Padma Chosgyal 00089 CBIN0283927 1253 1253 Rejected 11/04/2018 180974057129 Financial transaction has been approved (DCC should go ahead and complete the transaction)
12 Leh JK-07-005-009-001/271
(Saboo)
1407005000NRG18190320180096304 20/03/2018 Padma Chosgyal 1407005WL002913 Padma Chosgyal 00089 CBIN0283927 1253 1253 Rejected 11/04/2018 180974057131 Financial transaction has been approved (DCC should go ahead and complete the transaction)
13 Leh JK-07-005-009-001/271
(Saboo)
1407005000NRG18190320180096305 20/03/2018 Padma Chosgyal 1407005WL002913 Padma Chosgyal 00089 CBIN0283927 1253 1253 Rejected 11/04/2018 180974057130 Financial transaction has been approved (DCC should go ahead and complete the transaction)
14 Leh JK-07-005-009-001/271
(Saboo)
1407005000NRG18190320180096306 20/03/2018 Padma Chosgyal 1407005WL002913 Padma Chosgyal 00089 CBIN0283927 1432 1432 Rejected 11/04/2018 180974057132 Financial transaction has been approved (DCC should go ahead and complete the transaction)
SubTotal 16826 16826
15 Leh JK-07-005-009-001/138
(Saboo)
1407005000NRG18190320180096293 20/03/2018 Tsewang Dolma 1407005WL002913 Tsewang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867165
16 Leh JK-07-005-009-001/138
(Saboo)
1407005000NRG18190320180096294 20/03/2018 Tsewang Dolma 1407005WL002913 Tsewang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867750
17 Leh JK-07-005-009-001/138
(Saboo)
1407005000NRG18190320180096295 20/03/2018 Tsewang Dolma 1407005WL002913 Tsewang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867751
18 Leh JK-07-005-009-001/138
(Saboo)
1407005000NRG18190320180096296 20/03/2018 Tsewang Dolma 1407005WL002913 Tsewang Dolma 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963867164
19 Leh JK-07-005-009-001/199
(Saboo)
1407005000NRG18190320180096297 20/03/2018 Thupstan Angchok 1407005WL002913 Thupstan Angchok 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963867752
20 Leh JK-07-005-009-001/199
(Saboo)
1407005000NRG18190320180096298 20/03/2018 Thupstan Angchok 1407005WL002913 Thupstan Angchok 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867755
21 Leh JK-07-005-009-001/199
(Saboo)
1407005000NRG18190320180096299 20/03/2018 Thupstan Angchok 1407005WL002913 Thupstan Angchok 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867754
22 Leh JK-07-005-009-001/199
(Saboo)
1407005000NRG18190320180096300 20/03/2018 Thupstan Angchok 1407005WL002913 Thupstan Angchok 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867753
23 Leh JK-07-005-009-001/4
(Saboo)
1407005000NRG18190320180096307 20/03/2018 Tsetan Angmo 1407005WL002913 Tsetan Angmo 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963867759
24 Leh JK-07-005-009-001/4
(Saboo)
1407005000NRG18190320180096308 20/03/2018 Tsetan Angmo 1407005WL002913 Tsetan Angmo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867757
25 Leh JK-07-005-009-001/4
(Saboo)
1407005000NRG18190320180096309 20/03/2018 Tsetan Angmo 1407005WL002913 Tsetan Angmo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867758
26 Leh JK-07-005-009-001/4
(Saboo)
1407005000NRG18190320180096310 20/03/2018 Tsetan Angmo 1407005WL002913 Tsetan Angmo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867756
SubTotal 15573 15573
Total 32399 32399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_200318FTO_81453 Central Bank Of India CBIN0283927 LEH 16826
2 Leh JK1407005_200318FTO_81453 JK BANK JAKA0PRIEST LEH MAIN 15573

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