Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_221117FTO_12784
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-07-005-010-001/211
(Spituk)
1407005000NRG18191120170038703 22/11/2017 Thupstan Shesnyon 1407005WL001013 Thupstan Shesnyon 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655124
2 Leh JK-07-005-010-001/215
(Spituk)
1407005000NRG18191120170038706 22/11/2017 Lobzang Rabjung 1407005WL001013 Lobzang Rabjung 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655130
3 Leh JK-07-005-010-001/222
(Spituk)
1407005000NRG18191120170038711 22/11/2017 Stanzin Tsering 1407005WL001013 Stanzin Tsering 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655125
4 Leh JK-07-005-010-001/327
(Spituk)
1407005000NRG18191120170038722 22/11/2017 Sonam Motup 1407005WL001013 Sonam Motup 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655128
5 Leh JK-07-005-010-001/328
(Spituk)
1407005000NRG18191120170038727 22/11/2017 Thupstan Tharchin 1407005WL001013 Thupstan Tharchin 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655127
6 Leh JK-07-005-010-001/329
(Spituk)
1407005000NRG18191120170038730 22/11/2017 Stanzin Lakshes 1407005WL001013 Stanzin Lakshes 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655131
7 Leh JK-07-005-010-001/342
(Spituk)
1407005000NRG18191120170038738 22/11/2017 Thupstan Stanzin 1407005WL001013 Thupstan Stanzin 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655122
8 Leh JK-07-005-010-001/346
(Spituk)
1407005000NRG18191120170038743 22/11/2017 Konchok Sharab 1407005WL001013 Konchok Sharab 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655126
9 Leh JK-07-005-010-001/347
(Spituk)
1407005000NRG18191120170038746 22/11/2017 Tenzin Nyodup 1407005WL001013 Tenzin Nyodup 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655129
10 Leh JK-07-005-010-001/350
(Spituk)
1407005000NRG18191120170038754 22/11/2017 Stanzin Chemat 1407005WL001013 Stanzin Chemat 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655132
11 Leh JK-07-005-010-001/351
(Spituk)
1407005000NRG18191120170038759 22/11/2017 Stanzin Dawa 1407005WL001013 Stanzin Dawa 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655123
SubTotal 11814 11814
12 Leh JK-07-005-010-001/228
(Spituk)
1407005000NRG18191120170038714 22/11/2017 Thupstan Rinchen 1407005WL001013 Thupstan Rinchen 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657470
13 Leh JK-07-005-010-001/230
(Spituk)
1407005000NRG18191120170038719 22/11/2017 Lobzang Gyalson 1407005WL001013 Lobzang Gyalson 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657471
14 Leh JK-07-005-010-001/340
(Spituk)
1407005000NRG18191120170038735 22/11/2017 Lobzang Tsundus 1407005WL001013 Lobzang Tsundus 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657469
15 Leh JK-07-005-010-001/348
(Spituk)
1407005000NRG18191120170038751 22/11/2017 Tsering Mutup 1407005WL001013 Tsering Mutup 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657472
SubTotal 4296 4296
Total 16110 16110

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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_12784 JK BANK JAKA0PRIEST LEH MAIN 11814
2 Leh JK1407005_221117FTO_12784 JK BANK JAKA0SKALZA SKALZANGLING 4296

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