Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_240318APB_FTO_85467
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-07-005-009-001/131
(Saboo)
1407005000NRG18240320180103023 24/03/2018 Lobzang Chondol 1407005WL003191 Lobzang Chondol 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974057111 Lobzang Chondol (000607115)
2 Leh JK-07-005-009-001/131
(Saboo)
1407005000NRG18240320180103025 24/03/2018 Lobzang Chondol 1407005WL003191 Lobzang Chondol 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974057112 Lobzang Chondol (000607115)
3 Leh JK-07-005-009-001/131
(Saboo)
1407005000NRG18240320180103027 24/03/2018 Lobzang Chondol 1407005WL003191 Lobzang Chondol 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974057113 Lobzang Chondol (000607115)
SubTotal 3759 3759
Total 3759 3759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_240318APB_FTO_85467 Central Bank Of India CBIN0283927 LEH 3759

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