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_13278
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-07-005-004-001/224
(Kharnakling)
1407005000NRG18191120170038476 23/11/2017 Tundup Dorjey 1407005WL001007 Tundup Dorjey 00200 JAKA0PRIEST 358 358 Processed 11/12/2017 173450656089
SubTotal 358 358
2 Leh JK-07-005-004-001/206
(Kharnakling)
1407005000NRG18191120170038475 23/11/2017 Tsering Yangzom 1407005WL001007 Tsering Yangzom 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656096
3 Leh JK-07-005-004-001/225
(Kharnakling)
1407005000NRG18191120170038477 23/11/2017 Tsewang Dorjey 1407005WL001007 Tsewang Dorjey 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656090
4 Leh JK-07-005-004-001/227
(Kharnakling)
1407005000NRG18191120170038478 23/11/2017 Tsering Spaldon 1407005WL001007 Tsering Spaldon 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656098
5 Leh JK-07-005-004-001/235
(Kharnakling)
1407005000NRG18191120170038479 23/11/2017 Yontan Chospel 1407005WL001007 Yontan Chospel 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656091
6 Leh JK-07-005-004-001/237
(Kharnakling)
1407005000NRG18191120170038480 23/11/2017 Namgail Dolma 1407005WL001007 Namgail Dolma 00200 JAKA0ZAMPAA 358 358 Rejected 11/12/2017 173450656097 Transaction not permitted to card holder (DCC should reject the transaction)
7 Leh JK-07-005-004-001/243
(Kharnakling)
1407005000NRG18191120170038481 23/11/2017 Karma Rangdol 1407005WL001007 Karma Rangdol 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656094
8 Leh JK-07-005-004-001/268
(Kharnakling)
1407005000NRG18191120170038482 23/11/2017 Sonam Dolma 1407005WL001007 Sonam Dolma 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656099
9 Leh JK-07-005-004-001/297
(Kharnakling)
1407005000NRG18191120170038483 23/11/2017 Sonam Yangskit 1407005WL001007 Sonam Yangskit 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656095
10 Leh JK-07-005-004-001/682
(Kharnakling)
1407005000NRG18191120170038484 23/11/2017 Rabzang Saljot 1407005WL001007 Rabzang Saljot 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656092
11 Leh JK-07-005-004-001/697
(Kharnakling)
1407005000NRG18191120170038485 23/11/2017 Tsering Dolker 1407005WL001007 Tsering Dolker 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656100
12 Leh JK-07-005-004-002/518
(Kharnakling)
1407005000NRG18191120170038486 23/11/2017 Thinless Angmo 1407005WL001007 Thinless Angmo 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656101
13 Leh JK-07-005-004-002/522
(Kharnakling)
1407005000NRG18191120170038488 23/11/2017 Ishey Dorjey 1407005WL001007 Ishey Dorjey 00200 JAKA0ZAMPAA 358 358 Processed 11/12/2017 173450656093
14 Leh JK-07-005-004-002/524
(Kharnakling)
1407005000NRG18191120170038489 23/11/2017 Tundup Tsomo 1407005WL001007 Tundup Tsomo 00200 JAKA0ZAMPAA 179 179 Processed 11/12/2017 173450656102
SubTotal 4475 4475
Total 4833 4833

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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_13278 JK BANK JAKA0PRIEST LEH MAIN 358
2 Leh JK1407005_231117FTO_13278 JK BANK JAKA0ZAMPAA ZAMPAA 4475

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