Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_221117FTO_12558
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)
1407005000NRG18181120170035846 22/11/2017 Tsering Palmo 1407005WL000921 Tsering Palmo 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655025
SubTotal 1074 1074
2 Leh JK-07-005-004-001/360
(Kharnakling)
1407005000NRG18181120170035746 22/11/2017 Nawang Stondus 1407005WL000921 Nawang Stondus 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655031
3 Leh JK-07-005-004-001/361
(Kharnakling)
1407005000NRG18181120170035749 22/11/2017 Sonam Dolker 1407005WL000921 Sonam Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655040
4 Leh JK-07-005-004-001/364
(Kharnakling)
1407005000NRG18181120170035759 22/11/2017 Tsering Dolker 1407005WL000921 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655036
5 Leh JK-07-005-004-001/365
(Kharnakling)
1407005000NRG18181120170035766 22/11/2017 Rigzin Yangdol 1407005WL000921 Rigzin Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655037
6 Leh JK-07-005-004-001/366
(Kharnakling)
1407005000NRG18181120170035769 22/11/2017 Tsering youton 1407005WL000921 Tsering youton 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655032
7 Leh JK-07-005-004-001/367
(Kharnakling)
1407005000NRG18181120170035776 22/11/2017 Chamba Rinchen 1407005WL000921 Chamba Rinchen 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655041
8 Leh JK-07-005-004-001/371
(Choglamsar-B)
1407005000NRG18181120170035779 22/11/2017 Tsering Chuskit 1407005WL000921 Tsering Chuskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655026
9 Leh JK-07-005-004-001/373
(Kharnakling)
1407005000NRG18181120170035786 22/11/2017 Tsering Youdol 1407005WL000921 Tsering Youdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655033
10 Leh JK-07-005-004-001/377
(Kharnakling)
1407005000NRG18181120170035789 22/11/2017 Thukjey Dolma 1407005WL000921 Thukjey Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655030
11 Leh JK-07-005-004-001/397
(Kharnakling)
1407005000NRG18181120170035796 22/11/2017 Diskit Dolma 1407005WL000921 Diskit Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655038
12 Leh JK-07-005-004-001/415
(Kharnakling)
1407005000NRG18181120170035799 22/11/2017 Stanzin Desal 1407005WL000921 Stanzin Desal 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655035
13 Leh JK-07-005-004-001/418
(Kharnakling)
1407005000NRG18181120170035806 22/11/2017 Padma Chosket 1407005WL000921 Padma Chosket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655034
14 Leh JK-07-005-004-001/425
(Kharnakling)
1407005000NRG18181120170035809 22/11/2017 Stanzin Odzes 1407005WL000921 Stanzin Odzes 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655039
15 Leh JK-07-005-004-001/560
(Choglamsar-B)
1407005000NRG18181120170035816 22/11/2017 Tashi Dolma 1407005WL000921 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655029
16 Leh JK-07-005-004-001/563
(Kharnakling)
1407005000NRG18181120170035819 22/11/2017 Stanzin Angmo 1407005WL000921 Stanzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655027
17 Leh JK-07-005-004-001/661
(Kharnakling)
1407005000NRG18181120170035826 22/11/2017 Sonam Dolker 1407005WL000921 Sonam Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655042
18 Leh JK-07-005-004-001/668
(Kharnakling)
1407005000NRG18181120170035829 22/11/2017 Tsewang Thinless 1407005WL000921 Tsewang Thinless 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655028
19 Leh JK-07-005-004-001/716
(Kharnakling)
1407005000NRG18181120170035836 22/11/2017 Sonam chuskit 1407005WL000921 Sonam chuskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655043
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_12558 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_221117FTO_12558 JK BANK JAKA0ZAMPAA ZAMPAA 19332

Download In Excel