Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_231117FTO_13275
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)
1407005000NRG18201120170039629 23/11/2017 Thinles Nurboo 1407005WL001042 Thinles Nurboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650452
2 Leh JK-07-005-004-001/400
(Choglamsar-B)
1407005000NRG18201120170039636 23/11/2017 Stanzin Palket 1407005WL001042 Stanzin Palket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650458
3 Leh JK-07-005-004-001/408
(Choglamsar-B)
1407005000NRG18201120170039648 23/11/2017 Deachen Putit 1407005WL001042 Deachen Putit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650461
4 Leh JK-07-005-004-001/428
(Choglamsar-B)
1407005000NRG18201120170039653 23/11/2017 Kunzang Dolma 1407005WL001042 Kunzang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650457
5 Leh JK-07-005-004-001/431
(Choglamsar-B)
1407005000NRG18201120170039660 23/11/2017 Phunchok Dolma 1407005WL001042 Phunchok Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650454
6 Leh JK-07-005-004-001/432
(Choglamsar-B)
1407005000NRG18201120170039665 23/11/2017 Kunzang Dolma 1407005WL001042 Kunzang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650453
7 Leh JK-07-005-004-001/444
(Choglamsar-B)
1407005000NRG18201120170039677 23/11/2017 Tashi Dolma 1407005WL001042 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650455
8 Leh JK-07-005-004-001/449
(Choglamsar-B)
1407005000NRG18201120170039684 23/11/2017 Sonam Dolma 1407005WL001042 Sonam Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650456
9 Leh JK-07-005-004-001/541
(Choglamsar-B)
1407005000NRG18201120170039701 23/11/2017 Phunchok Lasket 1407005WL001042 Phunchok Lasket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650462
10 Leh JK-07-005-004-001/547
(Choglamsar-B)
1407005000NRG18201120170039708 23/11/2017 Rigzin Chorol 1407005WL001042 Rigzin Chorol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650459
11 Leh JK-07-005-004-001/549
(Choglamsar-B)
1407005000NRG18201120170039713 23/11/2017 Stanzin Dolma 1407005WL001042 Stanzin Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650463
12 Leh JK-07-005-004-001/678
(Choglamsar-B)
1407005000NRG18201120170039732 23/11/2017 Diskit Palmo 1407005WL001042 Diskit Palmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650464
13 Leh JK-07-005-004-002/491
(Choglamsar-B)
1407005000NRG18201120170039744 23/11/2017 Tsering Dolma 1407005WL001042 Tsering Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650460
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_231117FTO_13275 JK BANK JAKA0ZAMPAA ZAMPAA 13962

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