Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_230118FTO_49127
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-07-005-010-001/376
(Farka)
1407005000NRG18220120180071990 23/01/2018 Tsewang Norboo 1407005WL001974 Tsewang Norboo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568423
2 Leh JK-07-005-010-001/376
(Farka)
1407005000NRG18220120180071991 23/01/2018 Tsewang Norboo 1407005WL001974 Tsewang Norboo 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568424
3 Leh JK-07-005-010-001/377
(Farka)
1407005000NRG18220120180071992 23/01/2018 Tsering Namgail 1407005WL001974 Tsering Namgail 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568429
4 Leh JK-07-005-010-001/377
(Farka)
1407005000NRG18220120180071993 23/01/2018 Tsering Namgail 1407005WL001974 Tsering Namgail 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568428
5 Leh JK-07-005-010-001/390
(Farka)
1407005000NRG18220120180071994 23/01/2018 Tsewang Chorol 1407005WL001974 Tsewang Chorol 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568425
6 Leh JK-07-005-010-001/390
(Farka)
1407005000NRG18220120180071995 23/01/2018 Tsewang Chorol 1407005WL001974 Tsewang Chorol 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568427
7 Leh JK-07-005-010-001/390
(Farka)
1407005000NRG18220120180071996 23/01/2018 Tsewang Chorol 1407005WL001974 Tsewang Chorol 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568426
8 Leh JK-07-005-010-001/41
(Farka)
1407005000NRG18220120180071997 23/01/2018 Tashi Yangzes 1407005WL001974 Tashi Yangzes 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568436
9 Leh JK-07-005-010-001/41
(Farka)
1407005000NRG18220120180071998 23/01/2018 Tashi Yangzes 1407005WL001974 Tashi Yangzes 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568435
10 Leh JK-07-005-010-001/41
(Farka)
1407005000NRG18220120180071999 23/01/2018 Tashi Yangzes 1407005WL001974 Tashi Yangzes 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568437
11 Leh JK-07-005-010-001/42
(Farka)
1407005000NRG18220120180072000 23/01/2018 Tsering Dolma 1407005WL001974 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568430
12 Leh JK-07-005-010-001/42
(Farka)
1407005000NRG18220120180072001 23/01/2018 Tsering Dolma 1407005WL001974 Tsering Dolma 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568432
13 Leh JK-07-005-010-001/42
(Farka)
1407005000NRG18220120180072002 23/01/2018 Tsering Dolma 1407005WL001974 Tsering Dolma 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568431
14 Leh JK-07-005-010-001/45
(Farka)
1407005000NRG18220120180072003 23/01/2018 Lobzang Dolma 1407005WL001974 Lobzang Dolma 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568445
15 Leh JK-07-005-010-001/45
(Farka)
1407005000NRG18220120180072004 23/01/2018 Lobzang Dolma 1407005WL001974 Lobzang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568446
16 Leh JK-07-005-010-001/46
(Farka)
1407005000NRG18220120180072005 23/01/2018 Lobzang Dolma 1407005WL001974 Lobzang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568443
17 Leh JK-07-005-010-001/46
(Farka)
1407005000NRG18220120180072006 23/01/2018 Lobzang Dolma 1407005WL001974 Lobzang Dolma 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568444
18 Leh JK-07-005-010-001/46
(Farka)
1407005000NRG18220120180072007 23/01/2018 Lobzang Dolma 1407005WL001974 Lobzang Dolma 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568442
19 Leh JK-07-005-010-001/77
(Farka)
1407005000NRG18220120180072008 23/01/2018 Padma Lamo 1407005WL001974 Padma Lamo 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568434
20 Leh JK-07-005-010-001/77
(Farka)
1407005000NRG18220120180072009 23/01/2018 Padma Lamo 1407005WL001974 Padma Lamo 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568433
21 Leh JK-07-005-010-001/77
(Farka)
1407005000NRG18220120180072010 23/01/2018 Padma Lamo 1407005WL001974 Padma Lamo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568438
22 Leh JK-07-005-010-001/82
(Farka)
1407005000NRG18220120180072011 23/01/2018 Padma Yangchen 1407005WL001974 Padma Yangchen 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568439
23 Leh JK-07-005-010-001/82
(Farka)
1407005000NRG18220120180072012 23/01/2018 Padma Yangchen 1407005WL001974 Padma Yangchen 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568441
24 Leh JK-07-005-010-001/82
(Farka)
1407005000NRG18220120180072013 23/01/2018 Padma Yangchen 1407005WL001974 Padma Yangchen 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568440
SubTotal 28461 28461
Total 28461 28461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_230118FTO_49127 JK BANK JAKA0SKALZA J&K, Skalzangling 7160
2 Leh JK1407005_230118FTO_49127 JK BANK JAKA0SKALZA SKALZANGLING 21301

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