Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_221117FTO_12470
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-07-005-004-001/737
(Kharnakling)
1407005000NRG18181120170035843 22/11/2017 Tsering Palmo 1407005WL000921 Tsering Palmo 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450650465
SubTotal 1074 1074
2 Leh JK-07-005-004-001/360
(Kharnakling)
1407005000NRG18181120170035743 22/11/2017 Nawang Stondus 1407005WL000921 Nawang Stondus 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650471
3 Leh JK-07-005-004-001/361
(Kharnakling)
1407005000NRG18181120170035752 22/11/2017 Sonam Dolker 1407005WL000921 Sonam Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650474
4 Leh JK-07-005-004-001/364
(Kharnakling)
1407005000NRG18181120170035762 22/11/2017 Tsering Dolker 1407005WL000921 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650475
5 Leh JK-07-005-004-001/365
(Kharnakling)
1407005000NRG18181120170035763 22/11/2017 Rigzin Yangdol 1407005WL000921 Rigzin Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650476
6 Leh JK-07-005-004-001/366
(Kharnakling)
1407005000NRG18181120170035772 22/11/2017 Tsering youton 1407005WL000921 Tsering youton 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650472
7 Leh JK-07-005-004-001/367
(Kharnakling)
1407005000NRG18181120170035773 22/11/2017 Chamba Rinchen 1407005WL000921 Chamba Rinchen 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650477
8 Leh JK-07-005-004-001/371
(Choglamsar-B)
1407005000NRG18181120170035782 22/11/2017 Tsering Chuskit 1407005WL000921 Tsering Chuskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650466
9 Leh JK-07-005-004-001/373
(Kharnakling)
1407005000NRG18181120170035783 22/11/2017 Tsering Youdol 1407005WL000921 Tsering Youdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650473
10 Leh JK-07-005-004-001/377
(Kharnakling)
1407005000NRG18181120170035792 22/11/2017 Thukjey Dolma 1407005WL000921 Thukjey Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650470
11 Leh JK-07-005-004-001/397
(Kharnakling)
1407005000NRG18181120170035793 22/11/2017 Diskit Dolma 1407005WL000921 Diskit Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650478
12 Leh JK-07-005-004-001/415
(Kharnakling)
1407005000NRG18181120170035802 22/11/2017 Stanzin Desal 1407005WL000921 Stanzin Desal 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650479
13 Leh JK-07-005-004-001/418
(Kharnakling)
1407005000NRG18181120170035803 22/11/2017 Padma Chosket 1407005WL000921 Padma Chosket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650480
14 Leh JK-07-005-004-001/425
(Kharnakling)
1407005000NRG18181120170035812 22/11/2017 Stanzin Odzes 1407005WL000921 Stanzin Odzes 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650481
15 Leh JK-07-005-004-001/560
(Choglamsar-B)
1407005000NRG18181120170035813 22/11/2017 Tashi Dolma 1407005WL000921 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650469
16 Leh JK-07-005-004-001/563
(Kharnakling)
1407005000NRG18181120170035822 22/11/2017 Stanzin Angmo 1407005WL000921 Stanzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650467
17 Leh JK-07-005-004-001/661
(Kharnakling)
1407005000NRG18181120170035823 22/11/2017 Sonam Dolker 1407005WL000921 Sonam Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650482
18 Leh JK-07-005-004-001/668
(Kharnakling)
1407005000NRG18181120170035832 22/11/2017 Tsewang Thinless 1407005WL000921 Tsewang Thinless 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650468
19 Leh JK-07-005-004-001/716
(Kharnakling)
1407005000NRG18181120170035833 22/11/2017 Sonam chuskit 1407005WL000921 Sonam chuskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650483
SubTotal 19332 19332
Total 20406 20406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_221117FTO_12470 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_221117FTO_12470 JK BANK JAKA0ZAMPAA ZAMPAA 19332

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