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_12805
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-07-005-004-001/353
(Choglamsar-B)
1407005000NRG18201120170039627 22/11/2017 Thinles Nurboo 1407005WL001042 Thinles Nurboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650136
2 Leh JK-07-005-004-001/400
(Choglamsar-B)
1407005000NRG18201120170039638 22/11/2017 Stanzin Palket 1407005WL001042 Stanzin Palket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650142
3 Leh JK-07-005-004-001/408
(Choglamsar-B)
1407005000NRG18201120170039650 22/11/2017 Deachen Putit 1407005WL001042 Deachen Putit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650148
4 Leh JK-07-005-004-001/428
(Choglamsar-B)
1407005000NRG18201120170039651 22/11/2017 Kunzang Dolma 1407005WL001042 Kunzang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650141
5 Leh JK-07-005-004-001/431
(Choglamsar-B)
1407005000NRG18201120170039662 22/11/2017 Phunchok Dolma 1407005WL001042 Phunchok Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650138
6 Leh JK-07-005-004-001/432
(Choglamsar-B)
1407005000NRG18201120170039663 22/11/2017 Kunzang Dolma 1407005WL001042 Kunzang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650137
7 Leh JK-07-005-004-001/444
(Choglamsar-B)
1407005000NRG18201120170039675 22/11/2017 Tashi Dolma 1407005WL001042 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650139
8 Leh JK-07-005-004-001/449
(Choglamsar-B)
1407005000NRG18201120170039686 22/11/2017 Sonam Dolma 1407005WL001042 Sonam Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650140
9 Leh JK-07-005-004-001/541
(Choglamsar-B)
1407005000NRG18201120170039699 22/11/2017 Phunchok Lasket 1407005WL001042 Phunchok Lasket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650146
10 Leh JK-07-005-004-001/547
(Choglamsar-B)
1407005000NRG18201120170039710 22/11/2017 Rigzin Chorol 1407005WL001042 Rigzin Chorol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650143
11 Leh JK-07-005-004-001/549
(Choglamsar-B)
1407005000NRG18201120170039711 22/11/2017 Stanzin Dolma 1407005WL001042 Stanzin Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650145
12 Leh JK-07-005-004-001/678
(Choglamsar-B)
1407005000NRG18201120170039734 22/11/2017 Diskit Palmo 1407005WL001042 Diskit Palmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650147
13 Leh JK-07-005-004-002/491
(Choglamsar-B)
1407005000NRG18201120170039746 22/11/2017 Tsering Dolma 1407005WL001042 Tsering Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650144
SubTotal 13962 13962
Total 13962 13962

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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_12805 JK BANK JAKA0ZAMPAA ZAMPAA 13962

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