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_12524
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-07-005-004-001/711
(Kharnakling)
1407005000NRG18211120170040970 22/11/2017 Tsering dorjey 1407005WL001083 Tsering dorjey 00200 JAKA0PRIEST 537 537 Processed 11/12/2017 173450650046
SubTotal 537 537
2 Leh JK-07-005-004-001/368
(Kharnakling)
1407005000NRG18211120170040953 22/11/2017 Tsering Dolker 1407005WL001083 Tsering Dolker 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650047
3 Leh JK-07-005-004-001/369
(Kharnakling)
1407005000NRG18211120170040954 22/11/2017 Tsering Nurboo 1407005WL001083 Tsering Nurboo 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650049
4 Leh JK-07-005-004-001/370
(Kharnakling)
1407005000NRG18211120170040957 22/11/2017 Nawang Thokmet 1407005WL001083 Nawang Thokmet 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650052
5 Leh JK-07-005-004-001/372
(Kharnakling)
1407005000NRG18211120170040958 22/11/2017 Deachen Chorol 1407005WL001083 Deachen Chorol 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650054
6 Leh JK-07-005-004-001/376
(Kharnakling)
1407005000NRG18211120170040961 22/11/2017 Padma Yangskit 1407005WL001083 Padma Yangskit 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650048
7 Leh JK-07-005-004-001/417
(Kharnakling)
1407005000NRG18211120170040962 22/11/2017 Stanzin Lamo 1407005WL001083 Stanzin Lamo 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650051
8 Leh JK-07-005-004-001/422
(Kharnakling)
1407005000NRG18211120170040966 22/11/2017 Tashi Angmo 1407005WL001083 Tashi Angmo 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650050
9 Leh JK-07-005-004-001/670
(Kharnakling)
1407005000NRG18211120170040969 22/11/2017 Tsering Youdon 1407005WL001083 Tsering Youdon 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650055
10 Leh JK-07-005-004-001/715
(Kharnakling)
1407005000NRG18211120170040973 22/11/2017 Namgail Tsomo 1407005WL001083 Namgail Tsomo 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650056
11 Leh JK-07-005-004-001/729
(Kharnakling)
1407005000NRG18211120170040974 22/11/2017 Stanzin Norboo 1407005WL001083 Stanzin Norboo 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650057
12 Leh JK-07-005-004-002/536
(Kharnakling)
1407005000NRG18211120170040977 22/11/2017 Tsering Lamo 1407005WL001083 Tsering Lamo 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650053
SubTotal 5907 5907
Total 6444 6444

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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_12524 JK BANK JAKA0PRIEST LEH MAIN 537
2 Leh JK1407005_221117FTO_12524 JK BANK JAKA0ZAMPAA ZAMPAA 5907

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