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_85169
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-07-005-009-001/116
(Saboo)
1407005000NRG18190320180096787 24/03/2018 Tsewang Mutop 1407005WL002930 Tsewang Mutop 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963854486
2 Leh JK-07-005-009-001/116
(Saboo)
1407005000NRG18190320180096788 24/03/2018 Tsewang Mutop 1407005WL002930 Tsewang Mutop 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854487
3 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18190320180096789 24/03/2018 Stanzin Thangskit 1407005WL002930 Stanzin Thangskit 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854488
4 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18190320180096791 24/03/2018 Stanzin Thangskit 1407005WL002930 Stanzin Thangskit 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963854490
5 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18190320180096792 24/03/2018 Tsering Yangchan 1407005WL002930 Tsering Yangchan 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963854491
6 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18190320180096790 24/03/2018 Tsering Yangchan 1407005WL002930 Tsering Yangchan 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854489
7 Leh JK-07-005-009-001/161
(Saboo)
1407005000NRG18190320180096794 24/03/2018 Ghulam Abbas 1407005WL002930 Ghulam Abbas 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963854483
8 Leh JK-07-005-009-001/161
(Saboo)
1407005000NRG18190320180096796 24/03/2018 Ghulam Abbas 1407005WL002930 Ghulam Abbas 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854482
9 Leh JK-07-005-009-001/161
(Saboo)
1407005000NRG18190320180096795 24/03/2018 Hajira Khatoon 1407005WL002930 Hajira Khatoon 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854493
10 Leh JK-07-005-009-001/161
(Saboo)
1407005000NRG18190320180096793 24/03/2018 Hajira Khatoon 1407005WL002930 Hajira Khatoon 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963854492
11 Leh JK-07-005-009-001/242
(Saboo)
1407005000NRG18190320180096797 24/03/2018 Phuntsog Angmo 1407005WL002930 Phuntsog Angmo 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854481
12 Leh JK-07-005-009-001/242
(Saboo)
1407005000NRG18190320180096799 24/03/2018 Phuntsog Angmo 1407005WL002930 Phuntsog Angmo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963854480
13 Leh JK-07-005-009-001/242
(Saboo)
1407005000NRG18190320180096800 24/03/2018 Sonam Paskit 1407005WL002930 Sonam Paskit 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963854478
14 Leh JK-07-005-009-001/242
(Saboo)
1407005000NRG18190320180096798 24/03/2018 Sonam Paskit 1407005WL002930 Sonam Paskit 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854479
15 Leh JK-07-005-009-001/97
(Saboo)
1407005000NRG18190320180096803 24/03/2018 Sonam Norboo 1407005WL002930 Sonam Norboo 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854485
16 Leh JK-07-005-009-001/97
(Saboo)
1407005000NRG18190320180096801 24/03/2018 Sonam Norboo 1407005WL002930 Sonam Norboo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963854484
17 Leh JK-07-005-009-001/98
(Saboo)
1407005000NRG18190320180096806 24/03/2018 Tsering Dolma 1407005WL002930 Tsering Dolma 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854495
18 Leh JK-07-005-009-001/98
(Saboo)
1407005000NRG18190320180096808 24/03/2018 Tsering Dolma 1407005WL002930 Tsering Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963854494
SubTotal 27387 27387
19 Leh JK-07-005-009-001/98
(Saboo)
1407005000NRG18190320180096805 24/03/2018 Tundup Namgail 1407005WL002930 Tundup Namgail 00200 JAKA0ZAMPAA 1969 1969 Processed 19/04/2018 180963854496
20 Leh JK-07-005-009-001/98
(Saboo)
1407005000NRG18190320180096807 24/03/2018 Tundup Namgail 1407005WL002930 Tundup Namgail 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963854497
SubTotal 3043 3043
21 Leh JK-07-005-009-001/97
(Saboo)
1407005000NRG18190320180096802 24/03/2018 Yangchen Dolma 1407005WL002930 Yangchen Dolma 00415 SBIN0001365 1074 1074 Processed 10/04/2018 180974055405
22 Leh JK-07-005-009-001/97
(Saboo)
1407005000NRG18190320180096804 24/03/2018 Yangchen Dolma 1407005WL002930 Yangchen Dolma 00415 SBIN0001365 1969 1969 Processed 10/04/2018 180974055406
SubTotal 3043 3043
Total 33473 33473

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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_85169 JK BANK JAKA0PRIEST LEH MAIN 27387
2 Leh JK1407005_240318FTO_85169 JK BANK JAKA0ZAMPAA ZAMPAA 3043
3 Leh JK1407005_240318FTO_85169 State Bank of India SBIN0001365 LEH 3043

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