Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_220218FTO_68768
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-07-005-008-001/169
(Phyang)
1407005000NRG18210220180084623 22/02/2018 Konchok Yangpel 1407005WL002442 Konchok Yangpel 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963587396
2 Leh JK-07-005-008-001/176
(Phyang)
1407005000NRG18210220180084629 22/02/2018 Dorjey Stanzin 1407005WL002442 Dorjey Stanzin 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963587397
3 Leh JK-07-005-008-001/409
(Phyang)
1407005000NRG18210220180084641 22/02/2018 Konchuk Rinchen 1407005WL002442 Konchuk Rinchen 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963587395
SubTotal 3222 3222
4 Leh JK-07-005-008-001/160
(Phyang)
1407005000NRG18210220180084619 22/02/2018 Rigzin Angchok 1407005WL002442 Rigzin Angchok 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587405
5 Leh JK-07-005-008-001/163
(Phyang)
1407005000NRG18210220180084620 22/02/2018 konchok Tashi 1407005WL002442 konchok Tashi 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587402
6 Leh JK-07-005-008-001/164
(Phyang)
1407005000NRG18210220180084621 22/02/2018 Konchok Namdak 1407005WL002442 Konchok Namdak 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587416
7 Leh JK-07-005-008-001/168
(Phyang)
1407005000NRG18210220180084622 22/02/2018 Tsering dorjey 1407005WL002442 Tsering dorjey 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587407
8 Leh JK-07-005-008-001/170
(Phyang)
1407005000NRG18210220180084624 22/02/2018 konchok sonam 1407005WL002442 konchok sonam 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587404
9 Leh JK-07-005-008-001/171
(Phyang)
1407005000NRG18210220180084625 22/02/2018 Nurbu Lundup 1407005WL002442 Nurbu Lundup 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587409
10 Leh JK-07-005-008-001/172
(Phyang)
1407005000NRG18210220180084626 22/02/2018 Konchok Tsepel 1407005WL002442 Konchok Tsepel 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587401
11 Leh JK-07-005-008-001/174
(Phyang)
1407005000NRG18210220180084627 22/02/2018 Rigzin Namgail 1407005WL002442 Rigzin Namgail 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587403
12 Leh JK-07-005-008-001/175
(Phyang)
1407005000NRG18210220180084628 22/02/2018 Konchok Sampa 1407005WL002442 Konchok Sampa 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587417
13 Leh JK-07-005-008-001/177
(Phyang)
1407005000NRG18210220180084630 22/02/2018 Konchok Phunchok 1407005WL002442 Konchok Phunchok 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587408
14 Leh JK-07-005-008-001/181
(Phyang)
1407005000NRG18210220180084631 22/02/2018 Konchok Gyalson 1407005WL002442 Konchok Gyalson 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587413
15 Leh JK-07-005-008-001/182
(Phyang)
1407005000NRG18210220180084632 22/02/2018 konchok Rinchen 1407005WL002442 konchok Rinchen 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587406
16 Leh JK-07-005-008-001/183
(Phyang)
1407005000NRG18210220180084633 22/02/2018 Rigzin dorjey 1407005WL002442 Rigzin dorjey 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587398
17 Leh JK-07-005-008-001/285
(Phyang)
1407005000NRG18210220180084635 22/02/2018 Tashi Stobgais 1407005WL002442 Tashi Stobgais 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587410
18 Leh JK-07-005-008-001/286
(Phyang)
1407005000NRG18210220180084636 22/02/2018 Konchok Rabgais 1407005WL002442 Konchok Rabgais 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587418
19 Leh JK-07-005-008-001/369
(Phyang)
1407005000NRG18210220180084637 22/02/2018 Konchok Dorjay 1407005WL002442 Konchok Dorjay 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587414
20 Leh JK-07-005-008-001/370
(Phyang)
1407005000NRG18210220180084638 22/02/2018 Konchok Stanba 1407005WL002442 Konchok Stanba 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587411
21 Leh JK-07-005-008-001/371
(Phyang)
1407005000NRG18210220180084639 22/02/2018 Tundup Dorjay 1407005WL002442 Tundup Dorjay 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587412
22 Leh JK-07-005-008-001/372
(Phyang)
1407005000NRG18210220180084640 22/02/2018 Thinlay Chokdup 1407005WL002442 Thinlay Chokdup 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587415
23 Leh JK-07-005-008-001/410
(Phyang)
1407005000NRG18210220180084642 22/02/2018 Konchok Tsultim 1407005WL002442 Konchok Tsultim 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587400
24 Leh JK-07-005-008-001/411
(Phyang)
1407005000NRG18210220180084643 22/02/2018 Konchok Zangpo 1407005WL002442 Konchok Zangpo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587399
SubTotal 22554 22554
Total 25776 25776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_220218FTO_68768 JK BANK JAKA0PRIEST LEH MAIN 3222
2 Leh JK1407005_220218FTO_68768 JK BANK JAKA0SKALZA SKALZANGLING 22554

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