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_12598
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)
1407005000NRG18211120170041108 22/11/2017 Tsering dorjey 1407005WL001084 Tsering dorjey 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655004
SubTotal 1074 1074
2 Leh JK-07-005-004-001/368
(Kharnakling)
1407005000NRG18211120170041058 22/11/2017 Tsering Dolker 1407005WL001084 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655005
3 Leh JK-07-005-004-001/369
(Kharnakling)
1407005000NRG18211120170041067 22/11/2017 Tsering Nurboo 1407005WL001084 Tsering Nurboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655007
4 Leh JK-07-005-004-001/370
(Kharnakling)
1407005000NRG18211120170041068 22/11/2017 Nawang Thokmet 1407005WL001084 Nawang Thokmet 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655011
5 Leh JK-07-005-004-001/372
(Kharnakling)
1407005000NRG18211120170041077 22/11/2017 Deachen Chorol 1407005WL001084 Deachen Chorol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655014
6 Leh JK-07-005-004-001/376
(Kharnakling)
1407005000NRG18211120170041078 22/11/2017 Padma Yangskit 1407005WL001084 Padma Yangskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655006
7 Leh JK-07-005-004-001/416
(Kharnakling)
1407005000NRG18211120170041087 22/11/2017 Tsering Chospel 1407005WL001084 Tsering Chospel 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655010
8 Leh JK-07-005-004-001/417
(Kharnakling)
1407005000NRG18211120170041088 22/11/2017 Stanzin Lamo 1407005WL001084 Stanzin Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655009
9 Leh JK-07-005-004-001/422
(Kharnakling)
1407005000NRG18211120170041098 22/11/2017 Tashi Angmo 1407005WL001084 Tashi Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655008
10 Leh JK-07-005-004-001/670
(Kharnakling)
1407005000NRG18211120170041107 22/11/2017 Tsering Youdon 1407005WL001084 Tsering Youdon 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655015
11 Leh JK-07-005-004-001/715
(Kharnakling)
1407005000NRG18211120170041117 22/11/2017 Namgail Tsomo 1407005WL001084 Namgail Tsomo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655016
12 Leh JK-07-005-004-001/729
(Kharnakling)
1407005000NRG18211120170041118 22/11/2017 Stanzin Norboo 1407005WL001084 Stanzin Norboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655017
13 Leh JK-07-005-004-002/534
(Kharnakling)
1407005000NRG18211120170041128 22/11/2017 Stanzin Angmo 1407005WL001084 Stanzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655012
14 Leh JK-07-005-004-002/536
(Kharnakling)
1407005000NRG18211120170041137 22/11/2017 Tsering Lamo 1407005WL001084 Tsering Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655013
SubTotal 13962 13962
Total 15036 15036

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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_12598 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_221117FTO_12598 JK BANK JAKA0ZAMPAA ZAMPAA 13962

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