Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_220218APB_FTO_68809
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-07-005-004-001/433
(Choglamsar-B)
1407005000NRG18210220180085384 22/02/2018 Lobzang Dolma 1407005WL002478 Lobzang Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180974056375 Lobzang Dolma (000508548)
2 Leh JK-07-005-004-001/433
(Choglamsar-B)
1407005000NRG18210220180085385 22/02/2018 Lobzang Dolma 1407005WL002478 Lobzang Dolma 00200 JAKA0ZAMPAA 716 716 Processed 19/04/2018 180974056376 Lobzang Dolma (000508548)
3 Leh JK-07-005-004-001/433
(Choglamsar-B)
1407005000NRG18210220180085386 22/02/2018 Lobzang Dolma 1407005WL002478 Lobzang Dolma 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180974056377 Lobzang Dolma (000508548)
4 Leh JK-07-005-004-001/433
(Choglamsar-B)
1407005000NRG18210220180085387 22/02/2018 Lobzang Dolma 1407005WL002478 Lobzang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180974056378 Lobzang Dolma (000508548)
5 Leh JK-07-005-004-001/470
(Choglamsar-B)
1407005000NRG18210220180085408 22/02/2018 Tsewang Dolma 1407005WL002478 Tsewang Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180974056379 Tsewang Dolma (000508548)
6 Leh JK-07-005-004-001/470
(Choglamsar-B)
1407005000NRG18210220180085409 22/02/2018 Tsewang Dolma 1407005WL002478 Tsewang Dolma 00200 JAKA0ZAMPAA 537 537 Processed 19/04/2018 180974056380 Tsewang Dolma (000508548)
7 Leh JK-07-005-004-001/470
(Choglamsar-B)
1407005000NRG18210220180085410 22/02/2018 Tsewang Dolma 1407005WL002478 Tsewang Dolma 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180974056381 Tsewang Dolma (000508548)
8 Leh JK-07-005-004-001/470
(Choglamsar-B)
1407005000NRG18210220180085411 22/02/2018 Tsewang Dolma 1407005WL002478 Tsewang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180974056382 Tsewang Dolma (000508548)
9 Leh JK-07-005-004-002/484
(Choglamsar-B)
1407005000NRG18210220180085444 22/02/2018 Tashi Angmo 1407005WL002478 Tashi Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180974056383 Tashi Angmo (000607440)
10 Leh JK-07-005-004-002/484
(Choglamsar-B)
1407005000NRG18210220180085445 22/02/2018 Tashi Angmo 1407005WL002478 Tashi Angmo 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180974056384 Tashi Angmo (000607440)
11 Leh JK-07-005-004-002/484
(Choglamsar-B)
1407005000NRG18210220180085446 22/02/2018 Tashi Angmo 1407005WL002478 Tashi Angmo 00200 JAKA0ZAMPAA 537 537 Processed 19/04/2018 180974056385 Tashi Angmo (000607440)
12 Leh JK-07-005-004-002/484
(Choglamsar-B)
1407005000NRG18210220180085447 22/02/2018 Tashi Angmo 1407005WL002478 Tashi Angmo 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180974056386 Tashi Angmo (000607440)
SubTotal 12530 12530
Total 12530 12530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_220218APB_FTO_68809 JK BANK JAKA0ZAMPAA ZAMPAA 12530

Download In Excel