Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_220218FTO_68775
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-07-005-009-001/210
(Saboo)
1407005000NRG18210220180085271 22/02/2018 Padma Angmo 1407005WL002477 Padma Angmo 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015936
2 Leh JK-07-005-009-001/210
(Saboo)
1407005000NRG18210220180085272 22/02/2018 Padma Angmo 1407005WL002477 Padma Angmo 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015935
3 Leh JK-07-005-009-001/210
(Saboo)
1407005000NRG18210220180085273 22/02/2018 Padma Angmo 1407005WL002477 Padma Angmo 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015934
4 Leh JK-07-005-009-001/210
(Saboo)
1407005000NRG18210220180085274 22/02/2018 Padma Angmo 1407005WL002477 Padma Angmo 00089 CBIN0283927 358 358 Processed 18/04/2018 180964015933
5 Leh JK-07-005-009-001/257
(Saboo)
1407005000NRG18210220180085275 22/02/2018 Thupstan Skalzang 1407005WL002477 Thupstan Skalzang 00089 CBIN0283927 358 358 Processed 18/04/2018 180964015964
6 Leh JK-07-005-009-001/257
(Saboo)
1407005000NRG18210220180085276 22/02/2018 Thupstan Skalzang 1407005WL002477 Thupstan Skalzang 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015963
7 Leh JK-07-005-009-001/257
(Saboo)
1407005000NRG18210220180085277 22/02/2018 Thupstan Skalzang 1407005WL002477 Thupstan Skalzang 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015962
8 Leh JK-07-005-009-001/257
(Saboo)
1407005000NRG18210220180085278 22/02/2018 Thupstan Skalzang 1407005WL002477 Thupstan Skalzang 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015961
9 Leh JK-07-005-009-001/45
(Saboo)
1407005000NRG18210220180085279 22/02/2018 Tsering Mutup 1407005WL002477 Tsering Mutup 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015945
10 Leh JK-07-005-009-001/45
(Saboo)
1407005000NRG18210220180085281 22/02/2018 Tsering Mutup 1407005WL002477 Tsering Mutup 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015946
11 Leh JK-07-005-009-001/45
(Saboo)
1407005000NRG18210220180085283 22/02/2018 Tsering Mutup 1407005WL002477 Tsering Mutup 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015947
12 Leh JK-07-005-009-001/45
(Saboo)
1407005000NRG18210220180085285 22/02/2018 Tsering Mutup 1407005WL002477 Tsering Mutup 00089 CBIN0283927 358 358 Processed 18/04/2018 180964015948
13 Leh JK-07-005-009-001/45
(Saboo)
1407005000NRG18210220180085286 22/02/2018 Tsewang Lamo 1407005WL002477 Tsewang Lamo 00089 CBIN0283927 358 358 Processed 18/04/2018 180964015949
14 Leh JK-07-005-009-001/45
(Saboo)
1407005000NRG18210220180085284 22/02/2018 Tsewang Lamo 1407005WL002477 Tsewang Lamo 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015950
15 Leh JK-07-005-009-001/45
(Saboo)
1407005000NRG18210220180085282 22/02/2018 Tsewang Lamo 1407005WL002477 Tsewang Lamo 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015951
16 Leh JK-07-005-009-001/45
(Saboo)
1407005000NRG18210220180085280 22/02/2018 Tsewang Lamo 1407005WL002477 Tsewang Lamo 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015952
17 Leh JK-07-005-009-001/48
(Saboo)
1407005000NRG18210220180085287 22/02/2018 Tsering Dorjey 1407005WL002477 Tsering Dorjey 00089 CBIN0283927 358 358 Processed 18/04/2018 180964015941
18 Leh JK-07-005-009-001/48
(Saboo)
1407005000NRG18210220180085289 22/02/2018 Tsering Dorjey 1407005WL002477 Tsering Dorjey 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015942
19 Leh JK-07-005-009-001/48
(Saboo)
1407005000NRG18210220180085291 22/02/2018 Tsering Dorjey 1407005WL002477 Tsering Dorjey 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015943
20 Leh JK-07-005-009-001/48
(Saboo)
1407005000NRG18210220180085293 22/02/2018 Tsering Dorjey 1407005WL002477 Tsering Dorjey 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015944
21 Leh JK-07-005-009-001/48
(Saboo)
1407005000NRG18210220180085294 22/02/2018 Tsewang Dolma 1407005WL002477 Tsewang Dolma 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015937
22 Leh JK-07-005-009-001/48
(Saboo)
1407005000NRG18210220180085292 22/02/2018 Tsewang Dolma 1407005WL002477 Tsewang Dolma 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015938
23 Leh JK-07-005-009-001/48
(Saboo)
1407005000NRG18210220180085290 22/02/2018 Tsewang Dolma 1407005WL002477 Tsewang Dolma 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015939
24 Leh JK-07-005-009-001/48
(Saboo)
1407005000NRG18210220180085288 22/02/2018 Tsewang Dolma 1407005WL002477 Tsewang Dolma 00089 CBIN0283927 358 358 Processed 18/04/2018 180964015940
25 Leh JK-07-005-009-001/49
(Saboo)
1407005000NRG18210220180085295 22/02/2018 Tundup Gyalson 1407005WL002477 Tundup Gyalson 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015053
26 Leh JK-07-005-009-001/49
(Saboo)
1407005000NRG18210220180085296 22/02/2018 Tundup Gyalson 1407005WL002477 Tundup Gyalson 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015930
27 Leh JK-07-005-009-001/49
(Saboo)
1407005000NRG18210220180085297 22/02/2018 Tundup Gyalson 1407005WL002477 Tundup Gyalson 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015931
28 Leh JK-07-005-009-001/49
(Saboo)
1407005000NRG18210220180085298 22/02/2018 Tundup Gyalson 1407005WL002477 Tundup Gyalson 00089 CBIN0283927 358 358 Processed 18/04/2018 180964015932
29 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18210220180085300 22/02/2018 Dawa Tsering 1407005WL002477 Dawa Tsering 00089 CBIN0283927 358 358 Processed 18/04/2018 180964015957
30 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18210220180085302 22/02/2018 Dawa Tsering 1407005WL002477 Dawa Tsering 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015958
31 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18210220180085304 22/02/2018 Dawa Tsering 1407005WL002477 Dawa Tsering 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015959
32 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18210220180085306 22/02/2018 Dawa Tsering 1407005WL002477 Dawa Tsering 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015960
33 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18210220180085305 22/02/2018 Tsering Dolker 1407005WL002477 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015953
34 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18210220180085303 22/02/2018 Tsering Dolker 1407005WL002477 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015954
35 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18210220180085301 22/02/2018 Tsering Dolker 1407005WL002477 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 18/04/2018 180964015955
36 Leh JK-07-005-009-001/50
(Saboo)
1407005000NRG18210220180085299 22/02/2018 Tsering Dolker 1407005WL002477 Tsering Dolker 00089 CBIN0283927 358 358 Processed 18/04/2018 180964015956
SubTotal 32220 32220
Total 32220 32220

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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_68775 Central Bank Of India CBIN0283927 LEH 32220

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