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_200318FTO_81465
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-07-005-009-001/117
(Saboo)
1407005000NRG18200320180098095 20/03/2018 PHUNCHOK CHOSPEL 1407005WL002992 PHUNCHOK CHOSPEL 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850535
2 Leh JK-07-005-009-001/117
(Saboo)
1407005000NRG18200320180098096 20/03/2018 PHUNCHOK CHOSPEL 1407005WL002992 PHUNCHOK CHOSPEL 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850536
3 Leh JK-07-005-009-001/117
(Saboo)
1407005000NRG18200320180098097 20/03/2018 PHUNCHOK CHOSPEL 1407005WL002992 PHUNCHOK CHOSPEL 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850537
4 Leh JK-07-005-009-001/156
(Saboo)
1407005000NRG18200320180098098 20/03/2018 Nawang Tsering 1407005WL002992 Nawang Tsering 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850519
5 Leh JK-07-005-009-001/156
(Saboo)
1407005000NRG18200320180098102 20/03/2018 Nawang Tsering 1407005WL002992 Nawang Tsering 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850517
6 Leh JK-07-005-009-001/156
(Saboo)
1407005000NRG18200320180098100 20/03/2018 Nawang Tsering 1407005WL002992 Nawang Tsering 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850518
7 Leh JK-07-005-009-001/156
(Saboo)
1407005000NRG18200320180098101 20/03/2018 Yangchen Dolma 1407005WL002992 Yangchen Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850529
8 Leh JK-07-005-009-001/156
(Saboo)
1407005000NRG18200320180098103 20/03/2018 Yangchen Dolma 1407005WL002992 Yangchen Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850530
9 Leh JK-07-005-009-001/156
(Saboo)
1407005000NRG18200320180098099 20/03/2018 Yangchen Dolma 1407005WL002992 Yangchen Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850531
10 Leh JK-07-005-009-001/157
(Saboo)
1407005000NRG18200320180098104 20/03/2018 Kunzang Dolma 1407005WL002992 Kunzang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850522
11 Leh JK-07-005-009-001/157
(Saboo)
1407005000NRG18200320180098105 20/03/2018 Kunzang Dolma 1407005WL002992 Kunzang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850521
12 Leh JK-07-005-009-001/157
(Saboo)
1407005000NRG18200320180098106 20/03/2018 Kunzang Dolma 1407005WL002992 Kunzang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850520
13 Leh JK-07-005-009-001/158
(Saboo)
1407005000NRG18200320180098108 20/03/2018 Zenab Parveen 1407005WL002992 Zenab Parveen 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850525
14 Leh JK-07-005-009-001/158
(Saboo)
1407005000NRG18200320180098110 20/03/2018 Zenab Parveen 1407005WL002992 Zenab Parveen 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850524
15 Leh JK-07-005-009-001/158
(Saboo)
1407005000NRG18200320180098112 20/03/2018 Zenab Parveen 1407005WL002992 Zenab Parveen 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850523
16 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18200320180098113 20/03/2018 Stanzin Thangskit 1407005WL002992 Stanzin Thangskit 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850542
17 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18200320180098117 20/03/2018 Stanzin Thangskit 1407005WL002992 Stanzin Thangskit 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963850538
18 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18200320180098115 20/03/2018 Stanzin Thangskit 1407005WL002992 Stanzin Thangskit 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850540
19 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18200320180098116 20/03/2018 Tsering Yangchan 1407005WL002992 Tsering Yangchan 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850541
20 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18200320180098118 20/03/2018 Tsering Yangchan 1407005WL002992 Tsering Yangchan 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963850539
21 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18200320180098114 20/03/2018 Tsering Yangchan 1407005WL002992 Tsering Yangchan 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850543
22 Leh JK-07-005-009-001/160
(Saboo)
1407005000NRG18200320180098119 20/03/2018 SONAM CHODON 1407005WL002992 SONAM CHODON 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963850533
23 Leh JK-07-005-009-001/160
(Saboo)
1407005000NRG18200320180098120 20/03/2018 SONAM CHODON 1407005WL002992 SONAM CHODON 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850532
24 Leh JK-07-005-009-001/160
(Saboo)
1407005000NRG18200320180098121 20/03/2018 SONAM CHODON 1407005WL002992 SONAM CHODON 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850534
25 Leh JK-07-005-009-001/193
(Saboo)
1407005000NRG18200320180098122 20/03/2018 Sonam Angmo 1407005WL002992 Sonam Angmo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850528
26 Leh JK-07-005-009-001/193
(Saboo)
1407005000NRG18200320180098123 20/03/2018 Sonam Angmo 1407005WL002992 Sonam Angmo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963850526
27 Leh JK-07-005-009-001/193
(Saboo)
1407005000NRG18200320180098124 20/03/2018 Sonam Angmo 1407005WL002992 Sonam Angmo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963850527
SubTotal 33115 33115
28 Leh JK-07-005-009-001/158
(Saboo)
1407005000NRG18200320180098111 20/03/2018 Mohd Ismail 1407005WL002992 Mohd Ismail 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963850544
29 Leh JK-07-005-009-001/158
(Saboo)
1407005000NRG18200320180098109 20/03/2018 Mohd Ismail 1407005WL002992 Mohd Ismail 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963850545
30 Leh JK-07-005-009-001/158
(Saboo)
1407005000NRG18200320180098107 20/03/2018 Mohd Ismail 1407005WL002992 Mohd Ismail 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963850546
SubTotal 3759 3759
Total 36874 36874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_200318FTO_81465 JK BANK JAKA0PRIEST LEH MAIN 33115
2 Leh JK1407005_200318FTO_81465 JK BANK JAKA0ZAMPAA ZAMPAA 3759

Download In Excel