Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_200318FTO_81467
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-07-005-009-001/100
(Saboo)
1407005000NRG18200320180098209 20/03/2018 Mohd Yaqub Abdu 1407005WL002997 Mohd Yaqub Abdu 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963868045
2 Leh JK-07-005-009-001/100
(Saboo)
1407005000NRG18200320180098210 20/03/2018 Mohd Yaqub Abdu 1407005WL002997 Mohd Yaqub Abdu 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963868046
3 Leh JK-07-005-009-001/100
(Saboo)
1407005000NRG18200320180098211 20/03/2018 Mohd Yaqub Abdu 1407005WL002997 Mohd Yaqub Abdu 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963868044
4 Leh JK-07-005-009-001/101
(Saboo)
1407005000NRG18200320180098212 20/03/2018 ZAKIR AHMAD 1407005WL002997 ZAKIR AHMAD 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963868047
5 Leh JK-07-005-009-001/101
(Saboo)
1407005000NRG18200320180098213 20/03/2018 ZAKIR AHMAD 1407005WL002997 ZAKIR AHMAD 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963868048
6 Leh JK-07-005-009-001/101
(Saboo)
1407005000NRG18200320180098214 20/03/2018 ZAKIR AHMAD 1407005WL002997 ZAKIR AHMAD 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963868049
7 Leh JK-07-005-009-001/102
(Saboo)
1407005000NRG18200320180098215 20/03/2018 Zahur Ahmed 1407005WL002997 Zahur Ahmed 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963868042
8 Leh JK-07-005-009-001/102
(Saboo)
1407005000NRG18200320180098216 20/03/2018 Zahur Ahmed 1407005WL002997 Zahur Ahmed 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963868043
9 Leh JK-07-005-009-001/102
(Saboo)
1407005000NRG18200320180098217 20/03/2018 Zahur Ahmed 1407005WL002997 Zahur Ahmed 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867749
10 Leh JK-07-005-009-001/161
(Saboo)
1407005000NRG18200320180098219 20/03/2018 Ghulam Abbas 1407005WL002997 Ghulam Abbas 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963868055
11 Leh JK-07-005-009-001/161
(Saboo)
1407005000NRG18200320180098221 20/03/2018 Ghulam Abbas 1407005WL002997 Ghulam Abbas 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963868054
12 Leh JK-07-005-009-001/161
(Saboo)
1407005000NRG18200320180098223 20/03/2018 Ghulam Abbas 1407005WL002997 Ghulam Abbas 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963868053
13 Leh JK-07-005-009-001/161
(Saboo)
1407005000NRG18200320180098222 20/03/2018 Hajira Khatoon 1407005WL002997 Hajira Khatoon 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963868050
14 Leh JK-07-005-009-001/161
(Saboo)
1407005000NRG18200320180098220 20/03/2018 Hajira Khatoon 1407005WL002997 Hajira Khatoon 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963868051
15 Leh JK-07-005-009-001/161
(Saboo)
1407005000NRG18200320180098218 20/03/2018 Hajira Khatoon 1407005WL002997 Hajira Khatoon 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963868052
16 Leh JK-07-005-009-001/242
(Saboo)
1407005000NRG18200320180098224 20/03/2018 Phuntsog Angmo 1407005WL002997 Phuntsog Angmo 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963867747
17 Leh JK-07-005-009-001/242
(Saboo)
1407005000NRG18200320180098226 20/03/2018 Phuntsog Angmo 1407005WL002997 Phuntsog Angmo 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963867746
18 Leh JK-07-005-009-001/242
(Saboo)
1407005000NRG18200320180098228 20/03/2018 Phuntsog Angmo 1407005WL002997 Phuntsog Angmo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867748
19 Leh JK-07-005-009-001/242
(Saboo)
1407005000NRG18200320180098229 20/03/2018 Sonam Paskit 1407005WL002997 Sonam Paskit 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867743
20 Leh JK-07-005-009-001/242
(Saboo)
1407005000NRG18200320180098227 20/03/2018 Sonam Paskit 1407005WL002997 Sonam Paskit 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963867744
21 Leh JK-07-005-009-001/242
(Saboo)
1407005000NRG18200320180098225 20/03/2018 Sonam Paskit 1407005WL002997 Sonam Paskit 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963867745
22 Leh JK-07-005-009-001/99
(Saboo)
1407005000NRG18200320180098230 20/03/2018 Mohd Ismail 1407005WL002997 Mohd Ismail 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963867742
23 Leh JK-07-005-009-001/99
(Saboo)
1407005000NRG18200320180098231 20/03/2018 Mohd Ismail 1407005WL002997 Mohd Ismail 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963867741
24 Leh JK-07-005-009-001/99
(Saboo)
1407005000NRG18200320180098232 20/03/2018 Mohd Ismail 1407005WL002997 Mohd Ismail 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963867740
SubTotal 35800 35800
Total 35800 35800

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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_81467 JK BANK JAKA0PRIEST LEH MAIN 35800

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