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_231117FTO_13264
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-07-005-004-001/200
(Kharnakling)
1407005000NRG18191120170038530 23/11/2017 Tsewang Gyatso 1407005WL001009 Tsewang Gyatso 00200 JAKA0ZAMPAA 716 716 Processed 11/12/2017 173450657474
2 Leh JK-07-005-004-001/218
(Kharnakling)
1407005000NRG18191120170038531 23/11/2017 Sangay Paldan 1407005WL001009 Sangay Paldan 00200 JAKA0ZAMPAA 716 716 Processed 11/12/2017 173450657481
3 Leh JK-07-005-004-001/241
(Kharnakling)
1407005000NRG18191120170038532 23/11/2017 Tsering Namgail 1407005WL001009 Tsering Namgail 00200 JAKA0ZAMPAA 716 716 Processed 11/12/2017 173450657477
4 Leh JK-07-005-004-001/254
(Kharnakling)
1407005000NRG18191120170038533 23/11/2017 Tashi Tundup 1407005WL001009 Tashi Tundup 00200 JAKA0ZAMPAA 716 716 Rejected 11/12/2017 173450657480 Transaction not permitted to card holder (DCC should reject the transaction)
5 Leh JK-07-005-004-001/277
(Kharnakling)
1407005000NRG18191120170038534 23/11/2017 Tsering Yangzes 1407005WL001009 Tsering Yangzes 00200 JAKA0ZAMPAA 716 716 Processed 11/12/2017 173450657476
6 Leh JK-07-005-004-001/279
(Kharnakling)
1407005000NRG18191120170038535 23/11/2017 Nawang Choldan 1407005WL001009 Nawang Choldan 00200 JAKA0ZAMPAA 716 716 Processed 11/12/2017 173450657473
7 Leh JK-07-005-004-001/292
(Kharnakling)
1407005000NRG18191120170038536 23/11/2017 Tsering Namgail 1407005WL001009 Tsering Namgail 00200 JAKA0ZAMPAA 716 716 Processed 11/12/2017 173450657475
8 Leh JK-07-005-004-001/293
(Kharnakling)
1407005000NRG18191120170038537 23/11/2017 Tsering Yangzom 1407005WL001009 Tsering Yangzom 00200 JAKA0ZAMPAA 716 716 Processed 11/12/2017 173450657479
9 Leh JK-07-005-004-001/642
(Kharnakling)
1407005000NRG18191120170038538 23/11/2017 Konchok Dorjey 1407005WL001009 Konchok Dorjey 00200 JAKA0ZAMPAA 716 716 Processed 11/12/2017 173450657478
10 Leh JK-07-005-004-001/706
(Kharnakling)
1407005000NRG18191120170038539 23/11/2017 Diskit landol 1407005WL001009 Diskit landol 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450657482
SubTotal 6981 6981
Total 6981 6981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_231117FTO_13264 JK BANK JAKA0ZAMPAA ZAMPAA 6981

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