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_12798
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)
1407005000NRG18191120170038704 22/11/2017 Thupstan Shesnyon 1407005WL001013 Thupstan Shesnyon 00200 JAKA0PRIEST 1432 1432 Processed 11/12/2017 173450652263
2 Leh JK-07-005-010-001/215
(Spituk)
1407005000NRG18191120170038705 22/11/2017 Lobzang Rabjung 1407005WL001013 Lobzang Rabjung 00200 JAKA0PRIEST 1432 1432 Processed 11/12/2017 173450652269
3 Leh JK-07-005-010-001/222
(Spituk)
1407005000NRG18191120170038712 22/11/2017 Stanzin Tsering 1407005WL001013 Stanzin Tsering 00200 JAKA0PRIEST 1432 1432 Processed 11/12/2017 173450652264
4 Leh JK-07-005-010-001/327
(Spituk)
1407005000NRG18191120170038721 22/11/2017 Sonam Motup 1407005WL001013 Sonam Motup 00200 JAKA0PRIEST 1432 1432 Processed 11/12/2017 173450652267
5 Leh JK-07-005-010-001/328
(Spituk)
1407005000NRG18191120170038728 22/11/2017 Thupstan Tharchin 1407005WL001013 Thupstan Tharchin 00200 JAKA0PRIEST 1432 1432 Processed 11/12/2017 173450652266
6 Leh JK-07-005-010-001/329
(Spituk)
1407005000NRG18191120170038729 22/11/2017 Stanzin Lakshes 1407005WL001013 Stanzin Lakshes 00200 JAKA0PRIEST 1432 1432 Processed 11/12/2017 173450652270
7 Leh JK-07-005-010-001/342
(Spituk)
1407005000NRG18191120170038737 22/11/2017 Thupstan Stanzin 1407005WL001013 Thupstan Stanzin 00200 JAKA0PRIEST 1432 1432 Processed 11/12/2017 173450652262
8 Leh JK-07-005-010-001/346
(Spituk)
1407005000NRG18191120170038744 22/11/2017 Konchok Sharab 1407005WL001013 Konchok Sharab 00200 JAKA0PRIEST 1432 1432 Processed 11/12/2017 173450652265
9 Leh JK-07-005-010-001/347
(Spituk)
1407005000NRG18191120170038745 22/11/2017 Tenzin Nyodup 1407005WL001013 Tenzin Nyodup 00200 JAKA0PRIEST 1432 1432 Processed 11/12/2017 173450652268
10 Leh JK-07-005-010-001/350
(Spituk)
1407005000NRG18191120170038753 22/11/2017 Stanzin Chemat 1407005WL001013 Stanzin Chemat 00200 JAKA0PRIEST 1432 1432 Processed 11/12/2017 173450652271
SubTotal 14320 14320
11 Leh JK-07-005-010-001/228
(Spituk)
1407005000NRG18191120170038713 22/11/2017 Thupstan Rinchen 1407005WL001013 Thupstan Rinchen 00200 JAKA0SKALZA 1432 1432 Processed 11/12/2017 173450652273
12 Leh JK-07-005-010-001/230
(Spituk)
1407005000NRG18191120170038720 22/11/2017 Lobzang Gyalson 1407005WL001013 Lobzang Gyalson 00200 JAKA0SKALZA 1432 1432 Processed 11/12/2017 173450652274
13 Leh JK-07-005-010-001/340
(Spituk)
1407005000NRG18191120170038736 22/11/2017 Lobzang Tsundus 1407005WL001013 Lobzang Tsundus 00200 JAKA0SKALZA 1432 1432 Processed 11/12/2017 173450652272
14 Leh JK-07-005-010-001/348
(Spituk)
1407005000NRG18191120170038752 22/11/2017 Tsering Mutup 1407005WL001013 Tsering Mutup 00200 JAKA0SKALZA 1432 1432 Processed 11/12/2017 173450652275
SubTotal 5728 5728
Total 20048 20048

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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_12798 JK BANK JAKA0PRIEST LEH MAIN 14320
2 Leh JK1407005_221117FTO_12798 JK BANK JAKA0SKALZA SKALZANGLING 5728

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