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_12808
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)
1407005000NRG18211120170041112 22/11/2017 Tsering dorjey 1407005WL001084 Tsering dorjey 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450650272
SubTotal 1074 1074
2 Leh JK-07-005-004-001/368
(Kharnakling)
1407005000NRG18211120170041062 22/11/2017 Tsering Dolker 1407005WL001084 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650273
3 Leh JK-07-005-004-001/369
(Kharnakling)
1407005000NRG18211120170041063 22/11/2017 Tsering Nurboo 1407005WL001084 Tsering Nurboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650275
4 Leh JK-07-005-004-001/370
(Kharnakling)
1407005000NRG18211120170041072 22/11/2017 Nawang Thokmet 1407005WL001084 Nawang Thokmet 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650279
5 Leh JK-07-005-004-001/372
(Kharnakling)
1407005000NRG18211120170041073 22/11/2017 Deachen Chorol 1407005WL001084 Deachen Chorol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650282
6 Leh JK-07-005-004-001/376
(Kharnakling)
1407005000NRG18211120170041082 22/11/2017 Padma Yangskit 1407005WL001084 Padma Yangskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650274
7 Leh JK-07-005-004-001/416
(Kharnakling)
1407005000NRG18211120170041083 22/11/2017 Tsering Chospel 1407005WL001084 Tsering Chospel 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650278
8 Leh JK-07-005-004-001/417
(Kharnakling)
1407005000NRG18211120170041092 22/11/2017 Stanzin Lamo 1407005WL001084 Stanzin Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650277
9 Leh JK-07-005-004-001/422
(Kharnakling)
1407005000NRG18211120170041102 22/11/2017 Tashi Angmo 1407005WL001084 Tashi Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650276
10 Leh JK-07-005-004-001/670
(Kharnakling)
1407005000NRG18211120170041103 22/11/2017 Tsering Youdon 1407005WL001084 Tsering Youdon 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650283
11 Leh JK-07-005-004-001/715
(Kharnakling)
1407005000NRG18211120170041113 22/11/2017 Namgail Tsomo 1407005WL001084 Namgail Tsomo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650284
12 Leh JK-07-005-004-001/729
(Kharnakling)
1407005000NRG18211120170041122 22/11/2017 Stanzin Norboo 1407005WL001084 Stanzin Norboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650285
13 Leh JK-07-005-004-002/534
(Kharnakling)
1407005000NRG18211120170041132 22/11/2017 Stanzin Angmo 1407005WL001084 Stanzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650280
14 Leh JK-07-005-004-002/536
(Kharnakling)
1407005000NRG18211120170041133 22/11/2017 Tsering Lamo 1407005WL001084 Tsering Lamo 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650281
SubTotal 13425 13425
Total 14499 14499

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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_12808 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_221117FTO_12808 JK BANK JAKA0ZAMPAA ZAMPAA 13425

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