Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_220118APB_FTO_48546
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-07-005-009-001/194
(Saboo)
1407005000NRG18190120180070699 22/01/2018 Abdul Aziz 1407005WL001942 Abdul Aziz 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549356 Abdul Aziz (0)
2 Leh JK-07-005-009-001/194
(Saboo)
1407005000NRG18190120180070701 22/01/2018 Abdul Aziz 1407005WL001942 Abdul Aziz 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549357 Abdul Aziz (0)
3 Leh JK-07-005-009-001/194
(Saboo)
1407005000NRG18190120180070703 22/01/2018 Abdul Aziz 1407005WL001942 Abdul Aziz 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549358 Abdul Aziz (0)
4 Leh JK-07-005-009-001/194
(Saboo)
1407005000NRG18190120180070705 22/01/2018 Abdul Aziz 1407005WL001942 Abdul Aziz 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549359 Abdul Aziz (0)
5 Leh JK-07-005-009-001/194
(Saboo)
1407005000NRG18190120180070707 22/01/2018 Abdul Aziz 1407005WL001942 Abdul Aziz 00089 CBIN0283927 1432 1432 Processed 25/01/2018 180241549360 Abdul Aziz (0)
6 Leh JK-07-005-009-001/194
(Saboo)
1407005000NRG18190120180070709 22/01/2018 Abdul Aziz 1407005WL001942 Abdul Aziz 00089 CBIN0283927 1611 1611 Processed 25/01/2018 180241549361 Abdul Aziz (0)
7 Leh JK-07-005-009-001/2
(Saboo)
1407005000NRG18190120180070718 22/01/2018 Yangchan Dolma 1407005WL001942 Yangchan Dolma 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549362 Yangchan Dolma (0)
8 Leh JK-07-005-009-001/2
(Saboo)
1407005000NRG18190120180070720 22/01/2018 Yangchan Dolma 1407005WL001942 Yangchan Dolma 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549363 Yangchan Dolma (0)
9 Leh JK-07-005-009-001/2
(Saboo)
1407005000NRG18190120180070722 22/01/2018 Yangchan Dolma 1407005WL001942 Yangchan Dolma 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549364 Yangchan Dolma (0)
10 Leh JK-07-005-009-001/2
(Saboo)
1407005000NRG18190120180070724 22/01/2018 Yangchan Dolma 1407005WL001942 Yangchan Dolma 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549365 Yangchan Dolma (0)
11 Leh JK-07-005-009-001/2
(Saboo)
1407005000NRG18190120180070726 22/01/2018 Yangchan Dolma 1407005WL001942 Yangchan Dolma 00089 CBIN0283927 1432 1432 Processed 25/01/2018 180241549366 Yangchan Dolma (0)
12 Leh JK-07-005-009-001/2
(Saboo)
1407005000NRG18190120180070728 22/01/2018 Yangchan Dolma 1407005WL001942 Yangchan Dolma 00089 CBIN0283927 1611 1611 Processed 25/01/2018 180241549367 Yangchan Dolma (0)
13 Leh JK-07-005-009-001/31
(Saboo)
1407005000NRG18190120180070954 22/01/2018 Stanzin Dolma 1407005WL001942 Stanzin Dolma 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549368 Stanzin Dolma (0)
14 Leh JK-07-005-009-001/31
(Saboo)
1407005000NRG18190120180070956 22/01/2018 Stanzin Dolma 1407005WL001942 Stanzin Dolma 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549369 Stanzin Dolma (0)
15 Leh JK-07-005-009-001/31
(Saboo)
1407005000NRG18190120180070958 22/01/2018 Stanzin Dolma 1407005WL001942 Stanzin Dolma 00089 CBIN0283927 1253 1253 Processed 25/01/2018 180241549370 Stanzin Dolma (0)
16 Leh JK-07-005-009-001/31
(Saboo)
1407005000NRG18190120180070960 22/01/2018 Stanzin Dolma 1407005WL001942 Stanzin Dolma 00089 CBIN0283927 716 716 Processed 25/01/2018 180241549371 Stanzin Dolma (0)
SubTotal 20585 20585
Total 20585 20585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_220118APB_FTO_48546 Central Bank Of India CBIN0283927 LEH 20585

Download In Excel