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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_12679
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)
1407005000NRG18181120170035847 22/11/2017 Tsering Palmo 1407005WL000921 Tsering Palmo 00200 JAKA0PRIEST 358 358 Processed 11/12/2017 173450653933
SubTotal 358 358
2 Leh JK-07-005-004-001/360
(Kharnakling)
1407005000NRG18181120170035747 22/11/2017 Nawang Stondus 1407005WL000921 Nawang Stondus 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450653939
3 Leh JK-07-005-004-001/361
(Kharnakling)
1407005000NRG18181120170035748 22/11/2017 Sonam Dolker 1407005WL000921 Sonam Dolker 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450653948
4 Leh JK-07-005-004-001/364
(Kharnakling)
1407005000NRG18181120170035758 22/11/2017 Tsering Dolker 1407005WL000921 Tsering Dolker 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450653944
5 Leh JK-07-005-004-001/365
(Kharnakling)
1407005000NRG18181120170035767 22/11/2017 Rigzin Yangdol 1407005WL000921 Rigzin Yangdol 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450653945
6 Leh JK-07-005-004-001/366
(Kharnakling)
1407005000NRG18181120170035768 22/11/2017 Tsering youton 1407005WL000921 Tsering youton 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450653940
7 Leh JK-07-005-004-001/367
(Kharnakling)
1407005000NRG18181120170035777 22/11/2017 Chamba Rinchen 1407005WL000921 Chamba Rinchen 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450653949
8 Leh JK-07-005-004-001/371
(Choglamsar-B)
1407005000NRG18181120170035778 22/11/2017 Tsering Chuskit 1407005WL000921 Tsering Chuskit 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450653934
9 Leh JK-07-005-004-001/373
(Kharnakling)
1407005000NRG18181120170035787 22/11/2017 Tsering Youdol 1407005WL000921 Tsering Youdol 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450653941
10 Leh JK-07-005-004-001/377
(Kharnakling)
1407005000NRG18181120170035788 22/11/2017 Thukjey Dolma 1407005WL000921 Thukjey Dolma 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450653938
11 Leh JK-07-005-004-001/397
(Kharnakling)
1407005000NRG18181120170035797 22/11/2017 Diskit Dolma 1407005WL000921 Diskit Dolma 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450653946
12 Leh JK-07-005-004-001/415
(Kharnakling)
1407005000NRG18181120170035798 22/11/2017 Stanzin Desal 1407005WL000921 Stanzin Desal 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450653943
13 Leh JK-07-005-004-001/418
(Kharnakling)
1407005000NRG18181120170035807 22/11/2017 Padma Chosket 1407005WL000921 Padma Chosket 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450653942
14 Leh JK-07-005-004-001/425
(Kharnakling)
1407005000NRG18181120170035808 22/11/2017 Stanzin Odzes 1407005WL000921 Stanzin Odzes 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450653947
15 Leh JK-07-005-004-001/560
(Choglamsar-B)
1407005000NRG18181120170035817 22/11/2017 Tashi Dolma 1407005WL000921 Tashi Dolma 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450653937
16 Leh JK-07-005-004-001/563
(Kharnakling)
1407005000NRG18181120170035818 22/11/2017 Stanzin Angmo 1407005WL000921 Stanzin Angmo 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450653935
17 Leh JK-07-005-004-001/661
(Kharnakling)
1407005000NRG18181120170035827 22/11/2017 Sonam Dolker 1407005WL000921 Sonam Dolker 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450653950
18 Leh JK-07-005-004-001/668
(Kharnakling)
1407005000NRG18181120170035828 22/11/2017 Tsewang Thinless 1407005WL000921 Tsewang Thinless 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450653936
19 Leh JK-07-005-004-001/716
(Kharnakling)
1407005000NRG18181120170035837 22/11/2017 Sonam chuskit 1407005WL000921 Sonam chuskit 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450653951
SubTotal 8055 8055
Total 8413 8413

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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_12679 JK BANK JAKA0PRIEST LEH MAIN 358
2 Leh JK1407005_221117FTO_12679 JK BANK JAKA0ZAMPAA ZAMPAA 8055

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