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_221117FTO_12502
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)
1407005000NRG18181120170035844 22/11/2017 Tsering Palmo 1407005WL000921 Tsering Palmo 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450650058
SubTotal 1074 1074
2 Leh JK-07-005-004-001/360
(Kharnakling)
1407005000NRG18181120170035744 22/11/2017 Nawang Stondus 1407005WL000921 Nawang Stondus 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650064
3 Leh JK-07-005-004-001/361
(Kharnakling)
1407005000NRG18181120170035751 22/11/2017 Sonam Dolker 1407005WL000921 Sonam Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650073
4 Leh JK-07-005-004-001/364
(Kharnakling)
1407005000NRG18181120170035761 22/11/2017 Tsering Dolker 1407005WL000921 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650069
5 Leh JK-07-005-004-001/365
(Kharnakling)
1407005000NRG18181120170035764 22/11/2017 Rigzin Yangdol 1407005WL000921 Rigzin Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650070
6 Leh JK-07-005-004-001/366
(Kharnakling)
1407005000NRG18181120170035771 22/11/2017 Tsering youton 1407005WL000921 Tsering youton 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650065
7 Leh JK-07-005-004-001/367
(Kharnakling)
1407005000NRG18181120170035774 22/11/2017 Chamba Rinchen 1407005WL000921 Chamba Rinchen 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650074
8 Leh JK-07-005-004-001/371
(Choglamsar-B)
1407005000NRG18181120170035781 22/11/2017 Tsering Chuskit 1407005WL000921 Tsering Chuskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650059
9 Leh JK-07-005-004-001/373
(Kharnakling)
1407005000NRG18181120170035784 22/11/2017 Tsering Youdol 1407005WL000921 Tsering Youdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650066
10 Leh JK-07-005-004-001/377
(Kharnakling)
1407005000NRG18181120170035791 22/11/2017 Thukjey Dolma 1407005WL000921 Thukjey Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650063
11 Leh JK-07-005-004-001/397
(Kharnakling)
1407005000NRG18181120170035794 22/11/2017 Diskit Dolma 1407005WL000921 Diskit Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650071
12 Leh JK-07-005-004-001/415
(Kharnakling)
1407005000NRG18181120170035801 22/11/2017 Stanzin Desal 1407005WL000921 Stanzin Desal 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650068
13 Leh JK-07-005-004-001/418
(Kharnakling)
1407005000NRG18181120170035804 22/11/2017 Padma Chosket 1407005WL000921 Padma Chosket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650067
14 Leh JK-07-005-004-001/425
(Kharnakling)
1407005000NRG18181120170035811 22/11/2017 Stanzin Odzes 1407005WL000921 Stanzin Odzes 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650072
15 Leh JK-07-005-004-001/560
(Choglamsar-B)
1407005000NRG18181120170035814 22/11/2017 Tashi Dolma 1407005WL000921 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650062
16 Leh JK-07-005-004-001/563
(Kharnakling)
1407005000NRG18181120170035821 22/11/2017 Stanzin Angmo 1407005WL000921 Stanzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650060
17 Leh JK-07-005-004-001/661
(Kharnakling)
1407005000NRG18181120170035824 22/11/2017 Sonam Dolker 1407005WL000921 Sonam Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650075
18 Leh JK-07-005-004-001/668
(Kharnakling)
1407005000NRG18181120170035831 22/11/2017 Tsewang Thinless 1407005WL000921 Tsewang Thinless 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650061
19 Leh JK-07-005-004-001/716
(Kharnakling)
1407005000NRG18181120170035834 22/11/2017 Sonam chuskit 1407005WL000921 Sonam chuskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650076
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_12502 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_221117FTO_12502 JK BANK JAKA0ZAMPAA ZAMPAA 19332

Download In Excel