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_12832
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)
1407005000NRG18201120170039628 22/11/2017 Thinles Nurboo 1407005WL001042 Thinles Nurboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655592
2 Leh JK-07-005-004-001/400
(Choglamsar-B)
1407005000NRG18201120170039637 22/11/2017 Stanzin Palket 1407005WL001042 Stanzin Palket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655598
3 Leh JK-07-005-004-001/408
(Choglamsar-B)
1407005000NRG18201120170039649 22/11/2017 Deachen Putit 1407005WL001042 Deachen Putit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655604
4 Leh JK-07-005-004-001/428
(Choglamsar-B)
1407005000NRG18201120170039652 22/11/2017 Kunzang Dolma 1407005WL001042 Kunzang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655597
5 Leh JK-07-005-004-001/431
(Choglamsar-B)
1407005000NRG18201120170039661 22/11/2017 Phunchok Dolma 1407005WL001042 Phunchok Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655594
6 Leh JK-07-005-004-001/432
(Choglamsar-B)
1407005000NRG18201120170039664 22/11/2017 Kunzang Dolma 1407005WL001042 Kunzang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655593
7 Leh JK-07-005-004-001/444
(Choglamsar-B)
1407005000NRG18201120170039676 22/11/2017 Tashi Dolma 1407005WL001042 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655595
8 Leh JK-07-005-004-001/449
(Choglamsar-B)
1407005000NRG18201120170039685 22/11/2017 Sonam Dolma 1407005WL001042 Sonam Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655596
9 Leh JK-07-005-004-001/541
(Choglamsar-B)
1407005000NRG18201120170039700 22/11/2017 Phunchok Lasket 1407005WL001042 Phunchok Lasket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655602
10 Leh JK-07-005-004-001/547
(Choglamsar-B)
1407005000NRG18201120170039709 22/11/2017 Rigzin Chorol 1407005WL001042 Rigzin Chorol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655599
11 Leh JK-07-005-004-001/549
(Choglamsar-B)
1407005000NRG18201120170039712 22/11/2017 Stanzin Dolma 1407005WL001042 Stanzin Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655601
12 Leh JK-07-005-004-001/678
(Choglamsar-B)
1407005000NRG18201120170039733 22/11/2017 Diskit Palmo 1407005WL001042 Diskit Palmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655603
13 Leh JK-07-005-004-002/491
(Choglamsar-B)
1407005000NRG18201120170039745 22/11/2017 Tsering Dolma 1407005WL001042 Tsering Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450655600
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_12832 JK BANK JAKA0ZAMPAA ZAMPAA 13962

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