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_12683
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)
1407005000NRG18211120170041109 22/11/2017 Tsering dorjey 1407005WL001084 Tsering dorjey 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655044
SubTotal 1074 1074
2 Leh JK-07-005-004-001/368
(Kharnakling)
1407005000NRG18211120170041059 22/11/2017 Tsering Dolker 1407005WL001084 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655045
3 Leh JK-07-005-004-001/369
(Kharnakling)
1407005000NRG18211120170041066 22/11/2017 Tsering Nurboo 1407005WL001084 Tsering Nurboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655047
4 Leh JK-07-005-004-001/370
(Kharnakling)
1407005000NRG18211120170041069 22/11/2017 Nawang Thokmet 1407005WL001084 Nawang Thokmet 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655051
5 Leh JK-07-005-004-001/372
(Kharnakling)
1407005000NRG18211120170041076 22/11/2017 Deachen Chorol 1407005WL001084 Deachen Chorol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655054
6 Leh JK-07-005-004-001/376
(Kharnakling)
1407005000NRG18211120170041079 22/11/2017 Padma Yangskit 1407005WL001084 Padma Yangskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655046
7 Leh JK-07-005-004-001/416
(Kharnakling)
1407005000NRG18211120170041086 22/11/2017 Tsering Chospel 1407005WL001084 Tsering Chospel 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655050
8 Leh JK-07-005-004-001/417
(Kharnakling)
1407005000NRG18211120170041089 22/11/2017 Stanzin Lamo 1407005WL001084 Stanzin Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655049
9 Leh JK-07-005-004-001/422
(Kharnakling)
1407005000NRG18211120170041099 22/11/2017 Tashi Angmo 1407005WL001084 Tashi Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655048
10 Leh JK-07-005-004-001/670
(Kharnakling)
1407005000NRG18211120170041106 22/11/2017 Tsering Youdon 1407005WL001084 Tsering Youdon 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655055
11 Leh JK-07-005-004-001/715
(Kharnakling)
1407005000NRG18211120170041116 22/11/2017 Namgail Tsomo 1407005WL001084 Namgail Tsomo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655056
12 Leh JK-07-005-004-001/729
(Kharnakling)
1407005000NRG18211120170041119 22/11/2017 Stanzin Norboo 1407005WL001084 Stanzin Norboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655057
13 Leh JK-07-005-004-002/534
(Kharnakling)
1407005000NRG18211120170041129 22/11/2017 Stanzin Angmo 1407005WL001084 Stanzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655052
14 Leh JK-07-005-004-002/536
(Kharnakling)
1407005000NRG18211120170041136 22/11/2017 Tsering Lamo 1407005WL001084 Tsering Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655053
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_12683 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_221117FTO_12683 JK BANK JAKA0ZAMPAA ZAMPAA 13962

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