Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_240318FTO_85150
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-07-005-009-001/157
(Saboo)
1407005000NRG18230320180101570 24/03/2018 Kunzang Dolma 1407005WL003130 Kunzang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849671
2 Leh JK-07-005-009-001/157
(Saboo)
1407005000NRG18230320180101571 24/03/2018 Kunzang Dolma 1407005WL003130 Kunzang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849672
3 Leh JK-07-005-009-001/157
(Saboo)
1407005000NRG18230320180101572 24/03/2018 Kunzang Dolma 1407005WL003130 Kunzang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849670
4 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230320180101575 24/03/2018 Padma Tashi 1407005WL003130 Padma Tashi 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963849673
5 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230320180101576 24/03/2018 Sonam Dorje 1407005WL003130 Sonam Dorje 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849664
6 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230320180101577 24/03/2018 Sonam Dorje 1407005WL003130 Sonam Dorje 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849663
7 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230320180101573 24/03/2018 Sonam Dorje 1407005WL003130 Sonam Dorje 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963849665
8 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230320180101574 24/03/2018 Sonam Dorje 1407005WL003130 Sonam Dorje 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963849662
9 Leh JK-07-005-009-001/189
(Saboo)
1407005000NRG18230320180101578 24/03/2018 Rigzin Angmo 1407005WL003130 Rigzin Angmo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849675
10 Leh JK-07-005-009-001/189
(Saboo)
1407005000NRG18230320180101579 24/03/2018 Rigzin Angmo 1407005WL003130 Rigzin Angmo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963849677
11 Leh JK-07-005-009-001/189
(Saboo)
1407005000NRG18230320180101580 24/03/2018 Rigzin Angmo 1407005WL003130 Rigzin Angmo 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963849674
12 Leh JK-07-005-009-001/189
(Saboo)
1407005000NRG18230320180101581 24/03/2018 Rigzin Angmo 1407005WL003130 Rigzin Angmo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963849676
13 Leh JK-07-005-009-001/19
(Saboo)
1407005000NRG18230320180101582 24/03/2018 Eshey Lanzes 1407005WL003130 Eshey Lanzes 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963849679
14 Leh JK-07-005-009-001/19
(Saboo)
1407005000NRG18230320180101583 24/03/2018 Eshey Lanzes 1407005WL003130 Eshey Lanzes 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963849681
15 Leh JK-07-005-009-001/19
(Saboo)
1407005000NRG18230320180101584 24/03/2018 Eshey Lanzes 1407005WL003130 Eshey Lanzes 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963849678
16 Leh JK-07-005-009-001/19
(Saboo)
1407005000NRG18230320180101585 24/03/2018 Eshey Lanzes 1407005WL003130 Eshey Lanzes 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849680
17 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230320180101586 24/03/2018 Nawang Tsering 1407005WL003130 Nawang Tsering 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849683
18 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230320180101588 24/03/2018 Nawang Tsering 1407005WL003130 Nawang Tsering 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849685
19 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230320180101590 24/03/2018 Nawang Tsering 1407005WL003130 Nawang Tsering 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963849682
20 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230320180101592 24/03/2018 Nawang Tsering 1407005WL003130 Nawang Tsering 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963849684
21 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230320180101593 24/03/2018 Samstan Angmo 1407005WL003130 Samstan Angmo 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963849668
22 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230320180101591 24/03/2018 Samstan Angmo 1407005WL003130 Samstan Angmo 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963849669
23 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230320180101589 24/03/2018 Samstan Angmo 1407005WL003130 Samstan Angmo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849667
24 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230320180101587 24/03/2018 Samstan Angmo 1407005WL003130 Samstan Angmo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849666
25 Leh JK-07-005-009-001/72
(Saboo)
1407005000NRG18230320180101594 24/03/2018 Tsering Norboo 1407005WL003130 Tsering Norboo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963849660
26 Leh JK-07-005-009-001/72
(Saboo)
1407005000NRG18230320180101595 24/03/2018 Tsering Norboo 1407005WL003130 Tsering Norboo 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963849661
27 Leh JK-07-005-009-001/72
(Saboo)
1407005000NRG18230320180101596 24/03/2018 Tsering Norboo 1407005WL003130 Tsering Norboo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963849659
28 Leh JK-07-005-009-001/72
(Saboo)
1407005000NRG18230320180101597 24/03/2018 Tsering Norboo 1407005WL003130 Tsering Norboo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963849658
SubTotal 32041 32041
Total 32041 32041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_240318FTO_85150 JK BANK JAKA0PRIEST LEH MAIN 32041

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