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_231117FTO_13270
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-07-005-004-001/190
(Kharnakling)
1407005000NRG18191120170038551 23/11/2017 Tashi Lanzom 1407005WL001010 Tashi Lanzom 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650350
2 Leh JK-07-005-004-001/192
(Kharnakling)
1407005000NRG18191120170038552 23/11/2017 Tsering Yangskit 1407005WL001010 Tsering Yangskit 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650353
3 Leh JK-07-005-004-001/202
(Kharnakling)
1407005000NRG18191120170038553 23/11/2017 Padma Tsoma 1407005WL001010 Padma Tsoma 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650352
4 Leh JK-07-005-004-001/226
(Kharnakling)
1407005000NRG18191120170038554 23/11/2017 Chimet Dolma 1407005WL001010 Chimet Dolma 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650346
5 Leh JK-07-005-004-001/238
(Kharnakling)
1407005000NRG18191120170038555 23/11/2017 Skarma Targais 1407005WL001010 Skarma Targais 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650355
6 Leh JK-07-005-004-001/251
(Kharnakling)
1407005000NRG18191120170038556 23/11/2017 Padma Angail 1407005WL001010 Padma Angail 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650348
7 Leh JK-07-005-004-001/271
(Kharnakling)
1407005000NRG18191120170038557 23/11/2017 Sonam Angmo 1407005WL001010 Sonam Angmo 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650354
8 Leh JK-07-005-004-001/649
(Choglamsar-B)
1407005000NRG18191120170038558 23/11/2017 Jigmet Namgyal 1407005WL001010 Jigmet Namgyal 00200 JAKA0ZAMPAA 537 537 Processed 11/12/2017 173450650349
9 Leh JK-07-005-004-001/651
(Kharnakling)
1407005000NRG18191120170038559 23/11/2017 Rigzin chubang 1407005WL001010 Rigzin chubang 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450650351
10 Leh JK-07-005-004-001/681
(Kharnakling)
1407005000NRG18191120170038560 23/11/2017 Sonam stobgyas 1407005WL001010 Sonam stobgyas 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450650347
11 Leh JK-07-005-004-002/498
(Kharnakling)
1407005000NRG18191120170038561 23/11/2017 Sonam Tsomo 1407005WL001010 Sonam Tsomo 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450650345
SubTotal 5370 5370
Total 5370 5370

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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_13270 JK BANK JAKA0ZAMPAA ZAMPAA 5370

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