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_220118APB_FTO_48459
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-07-005-004-002/486
(Choglamsar-B)
1407005000NRG18210120180071503 22/01/2018 Tsewang Spaldon 1407005WL001958 Tsewang Spaldon 00200 JAKA0ZAMPAA 895 895 Processed 25/01/2018 180241549294 Tsewang Spaldon (0)
2 Leh JK-07-005-004-002/486
(Choglamsar-B)
1407005000NRG18210120180071504 22/01/2018 Tsewang Spaldon 1407005WL001958 Tsewang Spaldon 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549293 Tsewang Spaldon (0)
3 Leh JK-07-005-004-002/486
(Choglamsar-B)
1407005000NRG18210120180071505 22/01/2018 Tsewang Spaldon 1407005WL001958 Tsewang Spaldon 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549292 Tsewang Spaldon (0)
4 Leh JK-07-005-004-002/486
(Choglamsar-B)
1407005000NRG18210120180071506 22/01/2018 Tsewang Spaldon 1407005WL001958 Tsewang Spaldon 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549291 Tsewang Spaldon (0)
5 Leh JK-07-005-004-002/486
(Choglamsar-B)
1407005000NRG18210120180071507 22/01/2018 Tsewang Spaldon 1407005WL001958 Tsewang Spaldon 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549290 Tsewang Spaldon (0)
6 Leh JK-07-005-004-002/486
(Choglamsar-B)
1407005000NRG18210120180071508 22/01/2018 Tsewang Spaldon 1407005WL001958 Tsewang Spaldon 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549289 Tsewang Spaldon (0)
7 Leh JK-07-005-004-002/486
(Choglamsar-B)
1407005000NRG18210120180071509 22/01/2018 Tsewang Spaldon 1407005WL001958 Tsewang Spaldon 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549288 Tsewang Spaldon (0)
8 Leh JK-07-005-004-002/49
(Choglamsar-B)
1407005000NRG18210120180071517 22/01/2018 Tashi Lamo 1407005WL001958 Tashi Lamo 00200 JAKA0ZAMPAA 895 895 Processed 25/01/2018 180241549301 Tashi Lamo (0)
9 Leh JK-07-005-004-002/49
(Choglamsar-B)
1407005000NRG18210120180071518 22/01/2018 Tashi Lamo 1407005WL001958 Tashi Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549300 Tashi Lamo (0)
10 Leh JK-07-005-004-002/49
(Choglamsar-B)
1407005000NRG18210120180071519 22/01/2018 Tashi Lamo 1407005WL001958 Tashi Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549299 Tashi Lamo (0)
11 Leh JK-07-005-004-002/49
(Choglamsar-B)
1407005000NRG18210120180071520 22/01/2018 Tashi Lamo 1407005WL001958 Tashi Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549298 Tashi Lamo (0)
12 Leh JK-07-005-004-002/49
(Choglamsar-B)
1407005000NRG18210120180071521 22/01/2018 Tashi Lamo 1407005WL001958 Tashi Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549297 Tashi Lamo (0)
13 Leh JK-07-005-004-002/49
(Choglamsar-B)
1407005000NRG18210120180071522 22/01/2018 Tashi Lamo 1407005WL001958 Tashi Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549296 Tashi Lamo (0)
14 Leh JK-07-005-004-002/49
(Choglamsar-B)
1407005000NRG18210120180071523 22/01/2018 Tashi Lamo 1407005WL001958 Tashi Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180241549295 Tashi Lamo (0)
SubTotal 14678 14678
Total 14678 14678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_220118APB_FTO_48459 JK BANK JAKA0ZAMPAA ZAMPAA 14678

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