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_12552
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-07-005-004-001/324
(Choglamsar-B)
1407005000NRG18211120170040910 22/11/2017 Sonam Chonzom 1407005WL001082 Sonam Chonzom 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652163
2 Leh JK-07-005-004-001/570
(Choglamsar-B)
1407005000NRG18211120170040913 22/11/2017 Thukjay Dolma 1407005WL001082 Thukjay Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652166
3 Leh JK-07-005-004-001/571
(Choglamsar-B)
1407005000NRG18211120170040916 22/11/2017 Sonam Yangskit 1407005WL001082 Sonam Yangskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652160
4 Leh JK-07-005-004-001/572
(Choglamsar-B)
1407005000NRG18211120170040919 22/11/2017 Chuzin Angmo 1407005WL001082 Chuzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652165
5 Leh JK-07-005-004-001/573
(Choglamsar-B)
1407005000NRG18211120170040922 22/11/2017 Ishey Lamo 1407005WL001082 Ishey Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652162
6 Leh JK-07-005-004-001/574
(Choglamsar-B)
1407005000NRG18211120170040925 22/11/2017 Rigzin Chondol 1407005WL001082 Rigzin Chondol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652161
7 Leh JK-07-005-004-001/577
(Choglamsar-B)
1407005000NRG18211120170040928 22/11/2017 Deachen Dolma 1407005WL001082 Deachen Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652164
8 Leh JK-07-005-004-001/601
(Choglamsar-B)
1407005000NRG18211120170040931 22/11/2017 Tashi Tundup 1407005WL001082 Tashi Tundup 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652157
9 Leh JK-07-005-004-002/103-A
(Choglamsar-B)
1407005000NRG18211120170040934 22/11/2017 Sonam Putit 1407005WL001082 Sonam Putit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652158
10 Leh JK-07-005-004-002/132
(Choglamsar-B)
1407005000NRG18211120170040937 22/11/2017 Stanzin Tsewang 1407005WL001082 Stanzin Tsewang 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652159
11 Leh JK-07-005-004-002/64
(Choglamsar-B)
1407005000NRG18211120170040940 22/11/2017 Tsewang Youdol 1407005WL001082 Tsewang Youdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652156
SubTotal 11814 11814
Total 11814 11814

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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_12552 JK BANK JAKA0ZAMPAA ZAMPAA 11814

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