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_220118FTO_48469
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-07-005-010-001/292
(Spituk)
1407005000NRG18210120180071567 22/01/2018 Nawang Tsering 1407005WL001959 Nawang Tsering 00200 JAKA0PRIEST 537 537 Processed 24/01/2018 180241546791
2 Leh JK-07-005-010-001/292
(Spituk)
1407005000NRG18210120180071568 22/01/2018 Nawang Tsering 1407005WL001959 Nawang Tsering 00200 JAKA0PRIEST 1253 1253 Processed 24/01/2018 180241546790
3 Leh JK-07-005-010-001/292
(Spituk)
1407005000NRG18210120180071569 22/01/2018 Nawang Tsering 1407005WL001959 Nawang Tsering 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241546789
4 Leh JK-07-005-010-001/373
(Spituk)
1407005000NRG18210120180071572 22/01/2018 Yangchan Dolma 1407005WL001959 Yangchan Dolma 00200 JAKA0PRIEST 1253 1253 Processed 24/01/2018 180241546793
5 Leh JK-07-005-010-001/373
(Spituk)
1407005000NRG18210120180071574 22/01/2018 Yangchan Dolma 1407005WL001959 Yangchan Dolma 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241546794
6 Leh JK-07-005-010-001/373
(Spituk)
1407005000NRG18210120180071576 22/01/2018 Yangchan Dolma 1407005WL001959 Yangchan Dolma 00200 JAKA0PRIEST 537 537 Processed 24/01/2018 180241546792
SubTotal 5728 5728
7 Leh JK-07-005-010-001/132
(Spituk)
1407005000NRG18210120180071552 22/01/2018 Namgail Angchok 1407005WL001959 Namgail Angchok 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546795
8 Leh JK-07-005-010-001/132
(Spituk)
1407005000NRG18210120180071553 22/01/2018 Namgail Angchok 1407005WL001959 Namgail Angchok 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241546796
9 Leh JK-07-005-010-001/132
(Spituk)
1407005000NRG18210120180071554 22/01/2018 Namgail Angchok 1407005WL001959 Namgail Angchok 00200 JAKA0SKALZA 716 716 Processed 24/01/2018 180241546797
10 Leh JK-07-005-010-001/165
(Spituk)
1407005000NRG18210120180071555 22/01/2018 Nima Dolma 1407005WL001959 Nima Dolma 00200 JAKA0SKALZA 537 537 Processed 24/01/2018 180241546804
11 Leh JK-07-005-010-001/165
(Spituk)
1407005000NRG18210120180071556 22/01/2018 Nima Dolma 1407005WL001959 Nima Dolma 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241546805
12 Leh JK-07-005-010-001/165
(Spituk)
1407005000NRG18210120180071557 22/01/2018 Nima Dolma 1407005WL001959 Nima Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546806
13 Leh JK-07-005-010-001/261
(Spituk)
1407005000NRG18210120180071558 22/01/2018 Tsewang Putit 1407005WL001959 Tsewang Putit 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546801
14 Leh JK-07-005-010-001/261
(Spituk)
1407005000NRG18210120180071559 22/01/2018 Tsewang Putit 1407005WL001959 Tsewang Putit 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241546802
15 Leh JK-07-005-010-001/261
(Spituk)
1407005000NRG18210120180071560 22/01/2018 Tsewang Putit 1407005WL001959 Tsewang Putit 00200 JAKA0SKALZA 537 537 Processed 24/01/2018 180241546803
16 Leh JK-07-005-010-001/262
(Spituk)
1407005000NRG18210120180071561 22/01/2018 Sonam Dolma 1407005WL001959 Sonam Dolma 00200 JAKA0SKALZA 537 537 Processed 24/01/2018 180241546798
17 Leh JK-07-005-010-001/262
(Spituk)
1407005000NRG18210120180071562 22/01/2018 Sonam Dolma 1407005WL001959 Sonam Dolma 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241546799
18 Leh JK-07-005-010-001/262
(Spituk)
1407005000NRG18210120180071563 22/01/2018 Sonam Dolma 1407005WL001959 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546800
19 Leh JK-07-005-010-001/264
(Spituk)
1407005000NRG18210120180071564 22/01/2018 Tsering Lamo 1407005WL001959 Tsering Lamo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546813
20 Leh JK-07-005-010-001/264
(Spituk)
1407005000NRG18210120180071565 22/01/2018 Tsering Lamo 1407005WL001959 Tsering Lamo 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241546812
21 Leh JK-07-005-010-001/264
(Spituk)
1407005000NRG18210120180071566 22/01/2018 Tsering Lamo 1407005WL001959 Tsering Lamo 00200 JAKA0SKALZA 537 537 Processed 24/01/2018 180241546814
22 Leh JK-07-005-010-001/305
(Spituk)
1407005000NRG18210120180071570 22/01/2018 Stanzin Spaldon 1407005WL001959 Stanzin Spaldon 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546810
23 Leh JK-07-005-010-001/305
(Spituk)
1407005000NRG18210120180071571 22/01/2018 Stanzin Spaldon 1407005WL001959 Stanzin Spaldon 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241546811
24 Leh JK-07-005-010-001/373
(Spituk)
1407005000NRG18210120180071575 22/01/2018 Rigzin Angmo 1407005WL001959 Rigzin Angmo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546807
25 Leh JK-07-005-010-001/373
(Spituk)
1407005000NRG18210120180071573 22/01/2018 Rigzin Angmo 1407005WL001959 Rigzin Angmo 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241546808
26 Leh JK-07-005-010-001/373
(Spituk)
1407005000NRG18210120180071577 22/01/2018 Rigzin Angmo 1407005WL001959 Rigzin Angmo 00200 JAKA0SKALZA 537 537 Processed 24/01/2018 180241546809
27 Leh JK-07-005-010-001/374
(Farka)
1407005000NRG18210120180071578 22/01/2018 Thupstan Chotak 1407005WL001959 Thupstan Chotak 00200 JAKA0SKALZA 537 537 Processed 24/01/2018 180241546815
28 Leh JK-07-005-010-001/374
(Farka)
1407005000NRG18210120180071579 22/01/2018 Thupstan Chotak 1407005WL001959 Thupstan Chotak 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546817
29 Leh JK-07-005-010-001/374
(Farka)
1407005000NRG18210120180071580 22/01/2018 Thupstan Chotak 1407005WL001959 Thupstan Chotak 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241546816
SubTotal 22554 22554
Total 28282 28282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_220118FTO_48469 JK BANK JAKA0PRIEST LEH MAIN 5728
2 Leh JK1407005_220118FTO_48469 JK BANK JAKA0SKALZA SKALZANGLING 22554

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