Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_240318FTO_85310
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-07-005-003-001/72
(Choglamsar-A)
1407005000NRG18240320180102232 24/03/2018 Rinchen Angmo 1407005WL003148 Rinchen Angmo 00200 JAKA0PRIEST 1790 1790 Processed 05/04/2018 180933123193
2 Leh JK-07-005-003-001/72
(Choglamsar-A)
1407005000NRG18240320180102233 24/03/2018 Rinchen Angmo 1407005WL003148 Rinchen Angmo 00200 JAKA0PRIEST 1253 1253 Processed 05/04/2018 180933123194
3 Leh JK-07-005-003-001/72
(Choglamsar-A)
1407005000NRG18240320180102234 24/03/2018 Rinchen Angmo 1407005WL003148 Rinchen Angmo 00200 JAKA0PRIEST 1432 1432 Processed 05/04/2018 180933123195
4 Leh JK-07-005-003-001/72
(Choglamsar-A)
1407005000NRG18240320180102235 24/03/2018 Rinchen Angmo 1407005WL003148 Rinchen Angmo 00200 JAKA0PRIEST 1074 1074 Processed 05/04/2018 180933123196
5 Leh JK-07-005-003-001/76
(Choglamsar-A)
1407005000NRG18240320180102236 24/03/2018 MOTUP DOLMA 1407005WL003148 MOTUP DOLMA 00200 JAKA0PRIEST 1074 1074 Rejected 05/04/2018 180933123189 R11
6 Leh JK-07-005-003-001/76
(Choglamsar-A)
1407005000NRG18240320180102237 24/03/2018 MOTUP DOLMA 1407005WL003148 MOTUP DOLMA 00200 JAKA0PRIEST 1432 1432 Rejected 05/04/2018 180933123187 R11
7 Leh JK-07-005-003-001/76
(Choglamsar-A)
1407005000NRG18240320180102238 24/03/2018 MOTUP DOLMA 1407005WL003148 MOTUP DOLMA 00200 JAKA0PRIEST 1253 1253 Rejected 05/04/2018 180933123188 R11
8 Leh JK-07-005-003-001/76
(Choglamsar-A)
1407005000NRG18240320180102239 24/03/2018 MOTUP DOLMA 1407005WL003148 MOTUP DOLMA 00200 JAKA0PRIEST 1790 1790 Rejected 05/04/2018 180933123186 R11
9 Leh JK-07-005-003-001/79
(Choglamsar-A)
1407005000NRG18240320180102240 24/03/2018 yangchen Dolma 1407005WL003148 yangchen Dolma 00200 JAKA0PRIEST 1790 1790 Processed 05/04/2018 180933123179
10 Leh JK-07-005-003-001/79
(Choglamsar-A)
1407005000NRG18240320180102241 24/03/2018 yangchen Dolma 1407005WL003148 yangchen Dolma 00200 JAKA0PRIEST 1253 1253 Processed 05/04/2018 180933123180
11 Leh JK-07-005-003-001/79
(Choglamsar-A)
1407005000NRG18240320180102242 24/03/2018 yangchen Dolma 1407005WL003148 yangchen Dolma 00200 JAKA0PRIEST 358 358 Processed 05/04/2018 180933123182
12 Leh JK-07-005-003-001/79
(Choglamsar-A)
1407005000NRG18240320180102243 24/03/2018 yangchen Dolma 1407005WL003148 yangchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 05/04/2018 180933123181
13 Leh JK-07-005-003-001/81
(Choglamsar-A)
1407005000NRG18240320180102247 24/03/2018 Rabida Bano 1407005WL003148 Rabida Bano 00200 JAKA0PRIEST 1790 1790 Processed 05/04/2018 180933123192
14 Leh JK-07-005-003-001/81
(Choglamsar-A)
1407005000NRG18240320180102248 24/03/2018 Rabida Bano 1407005WL003148 Rabida Bano 00200 JAKA0PRIEST 1253 1253 Processed 05/04/2018 180933123190
15 Leh JK-07-005-003-001/81
(Choglamsar-A)
1407005000NRG18240320180102249 24/03/2018 Rabida Bano 1407005WL003148 Rabida Bano 00200 JAKA0PRIEST 1074 1074 Processed 05/04/2018 180933123191
16 Leh JK-07-005-003-001/82
(Choglamsar-A)
1407005000NRG18240320180102250 24/03/2018 Phunchok Dolma 1407005WL003148 Phunchok Dolma 00200 JAKA0PRIEST 1074 1074 Processed 05/04/2018 180933123184
17 Leh JK-07-005-003-001/82
(Choglamsar-A)
1407005000NRG18240320180102251 24/03/2018 Phunchok Dolma 1407005WL003148 Phunchok Dolma 00200 JAKA0PRIEST 1253 1253 Processed 05/04/2018 180933123183
18 Leh JK-07-005-003-001/82
(Choglamsar-A)
1407005000NRG18240320180102252 24/03/2018 Phunchok Dolma 1407005WL003148 Phunchok Dolma 00200 JAKA0PRIEST 1790 1790 Processed 05/04/2018 180933123185
SubTotal 23807 23807
19 Leh JK-07-005-003-001/10
(Choglamsar-A)
1407005000NRG18240320180102187 24/03/2018 Rigzin Angmo 1407005WL003148 Rigzin Angmo 00200 JAKA0ZAMPAA 1790 1790 Processed 05/04/2018 180933123200
20 Leh JK-07-005-003-001/10
(Choglamsar-A)
1407005000NRG18240320180102188 24/03/2018 Rigzin Angmo 1407005WL003148 Rigzin Angmo 00200 JAKA0ZAMPAA 1253 1253 Processed 05/04/2018 180933123199
21 Leh JK-07-005-003-001/10
(Choglamsar-A)
1407005000NRG18240320180102189 24/03/2018 Rigzin Angmo 1407005WL003148 Rigzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 05/04/2018 180933123197
22 Leh JK-07-005-003-001/10
(Choglamsar-A)
1407005000NRG18240320180102190 24/03/2018 Rigzin Angmo 1407005WL003148 Rigzin Angmo 00200 JAKA0ZAMPAA 1432 1432 Processed 05/04/2018 180933123198
SubTotal 5549 5549
23 Leh JK-07-005-003-001/8
(Choglamsar-A)
1407005000NRG18240320180102244 24/03/2018 Skarma Lotus 1407005WL003148 Skarma Lotus 00415 SBIN0001365 1074 1074 Processed 05/04/2018 180953404420
24 Leh JK-07-005-003-001/8
(Choglamsar-A)
1407005000NRG18240320180102245 24/03/2018 Skarma Lotus 1407005WL003148 Skarma Lotus 00415 SBIN0001365 1253 1253 Processed 05/04/2018 180953404419
25 Leh JK-07-005-003-001/8
(Choglamsar-A)
1407005000NRG18240320180102246 24/03/2018 Skarma Lotus 1407005WL003148 Skarma Lotus 00415 SBIN0001365 1790 1790 Processed 05/04/2018 180953404418
26 Leh JK-07-005-003-001/9
(Choglamsar-A)
1407005000NRG18240320180102253 24/03/2018 Tashi Dolma 1407005WL003148 Tashi Dolma 00415 SBIN0001365 1790 1790 Processed 05/04/2018 180953404423
27 Leh JK-07-005-003-001/9
(Choglamsar-A)
1407005000NRG18240320180102254 24/03/2018 Tashi Dolma 1407005WL003148 Tashi Dolma 00415 SBIN0001365 1253 1253 Processed 05/04/2018 180953404421
28 Leh JK-07-005-003-001/9
(Choglamsar-A)
1407005000NRG18240320180102255 24/03/2018 Tashi Dolma 1407005WL003148 Tashi Dolma 00415 SBIN0001365 1074 1074 Processed 05/04/2018 180953404422
SubTotal 8234 8234
29 Leh JK-07-005-003-001/28
(Choglamsar-A)
1407005000NRG18240320180102191 24/03/2018 Sonam Dolma 1407005WL003148 Sonam Dolma 00415 SBIN0003886 1432 1432 Processed 05/04/2018 180953404449
30 Leh JK-07-005-003-001/28
(Choglamsar-A)
1407005000NRG18240320180102192 24/03/2018 Sonam Dolma 1407005WL003148 Sonam Dolma 00415 SBIN0003886 1074 1074 Processed 05/04/2018 180953404448
31 Leh JK-07-005-003-001/28
(Choglamsar-A)
1407005000NRG18240320180102193 24/03/2018 Sonam Dolma 1407005WL003148 Sonam Dolma 00415 SBIN0003886 1253 1253 Processed 05/04/2018 180953404446
32 Leh JK-07-005-003-001/28
(Choglamsar-A)
1407005000NRG18240320180102194 24/03/2018 Sonam Dolma 1407005WL003148 Sonam Dolma 00415 SBIN0003886 1790 1790 Processed 05/04/2018 180953404447
33 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18240320180102195 24/03/2018 Morup Dorjey 1407005WL003148 Morup Dorjey 00415 SBIN0003886 1790 1790 Processed 05/04/2018 180953404425
34 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18240320180102196 24/03/2018 Morup Dorjey 1407005WL003148 Morup Dorjey 00415 SBIN0003886 1253 1253 Processed 05/04/2018 180953404424
35 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18240320180102197 24/03/2018 Morup Dorjey 1407005WL003148 Morup Dorjey 00415 SBIN0003886 1432 1432 Processed 05/04/2018 180953404426
36 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18240320180102198 24/03/2018 Angdu Dolker 1407005WL003148 Angdu Dolker 00415 SBIN0003886 1432 1432 Processed 05/04/2018 180953404458
37 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18240320180102199 24/03/2018 Angdu Dolker 1407005WL003148 Angdu Dolker 00415 SBIN0003886 1253 1253 Processed 05/04/2018 180953404460
38 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18240320180102200 24/03/2018 Angdu Dolker 1407005WL003148 Angdu Dolker 00415 SBIN0003886 1790 1790 Processed 05/04/2018 180953404459
39 Leh JK-07-005-003-001/32
(Choglamsar-A)
1407005000NRG18240320180102201 24/03/2018 Sonam Chondol 1407005WL003148 Sonam Chondol 00415 SBIN0003886 1790 1790 Processed 05/04/2018 180953404444
40 Leh JK-07-005-003-001/32
(Choglamsar-A)
1407005000NRG18240320180102202 24/03/2018 Sonam Chondol 1407005WL003148 Sonam Chondol 00415 SBIN0003886 1253 1253 Processed 05/04/2018 180953404445
41 Leh JK-07-005-003-001/32
(Choglamsar-A)
1407005000NRG18240320180102203 24/03/2018 Sonam Chondol 1407005WL003148 Sonam Chondol 00415 SBIN0003886 1432 1432 Processed 05/04/2018 180953404442
42 Leh JK-07-005-003-001/32
(Choglamsar-A)
1407005000NRG18240320180102204 24/03/2018 Sonam Chondol 1407005WL003148 Sonam Chondol 00415 SBIN0003886 1074 1074 Processed 05/04/2018 180953404443
43 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18240320180102205 24/03/2018 Tsering Murup 1407005WL003148 Tsering Murup 00415 SBIN0003886 1432 1432 Processed 05/04/2018 180953404433
44 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18240320180102206 24/03/2018 Tsering Murup 1407005WL003148 Tsering Murup 00415 SBIN0003886 1253 1253 Processed 05/04/2018 180953404431
45 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18240320180102207 24/03/2018 Tsering Murup 1407005WL003148 Tsering Murup 00415 SBIN0003886 1790 1790 Processed 05/04/2018 180953404432
46 Leh JK-07-005-003-001/42
(Choglamsar-A)
1407005000NRG18240320180102208 24/03/2018 Tsewang Dolma 1407005WL003148 Tsewang Dolma 00415 SBIN0003886 1790 1790 Processed 05/04/2018 180953404452
47 Leh JK-07-005-003-001/42
(Choglamsar-A)
1407005000NRG18240320180102209 24/03/2018 Tsewang Dolma 1407005WL003148 Tsewang Dolma 00415 SBIN0003886 1253 1253 Processed 05/04/2018 180953404453
48 Leh JK-07-005-003-001/42
(Choglamsar-A)
1407005000NRG18240320180102210 24/03/2018 Tsewang Dolma 1407005WL003148 Tsewang Dolma 00415 SBIN0003886 1432 1432 Processed 05/04/2018 180953404450
49 Leh JK-07-005-003-001/42
(Choglamsar-A)
1407005000NRG18240320180102211 24/03/2018 Tsewang Dolma 1407005WL003148 Tsewang Dolma 00415 SBIN0003886 1074 1074 Processed 05/04/2018 180953404451
50 Leh JK-07-005-003-001/51
(Choglamsar-A)
1407005000NRG18240320180102212 24/03/2018 Tsering Kunzom 1407005WL003148 Tsering Kunzom 00415 SBIN0003886 1074 1074 Processed 05/04/2018 180953404456
51 Leh JK-07-005-003-001/51
(Choglamsar-A)
1407005000NRG18240320180102213 24/03/2018 Tsering Kunzom 1407005WL003148 Tsering Kunzom 00415 SBIN0003886 1432 1432 Processed 05/04/2018 180953404457
52 Leh JK-07-005-003-001/51
(Choglamsar-A)
1407005000NRG18240320180102214 24/03/2018 Tsering Kunzom 1407005WL003148 Tsering Kunzom 00415 SBIN0003886 1253 1253 Processed 05/04/2018 180953404454
53 Leh JK-07-005-003-001/51
(Choglamsar-A)
1407005000NRG18240320180102215 24/03/2018 Tsering Kunzom 1407005WL003148 Tsering Kunzom 00415 SBIN0003886 1790 1790 Processed 05/04/2018 180953404455
54 Leh JK-07-005-003-001/61
(Choglamsar-A)
1407005000NRG18240320180102216 24/03/2018 Sonam Yangdol 1407005WL003148 Sonam Yangdol 00415 SBIN0003886 1790 1790 Processed 05/04/2018 180953404439
55 Leh JK-07-005-003-001/61
(Choglamsar-A)
1407005000NRG18240320180102217 24/03/2018 Sonam Yangdol 1407005WL003148 Sonam Yangdol 00415 SBIN0003886 1253 1253 Processed 05/04/2018 180953404438
56 Leh JK-07-005-003-001/61
(Choglamsar-A)
1407005000NRG18240320180102218 24/03/2018 Sonam Yangdol 1407005WL003148 Sonam Yangdol 00415 SBIN0003886 1432 1432 Processed 05/04/2018 180953404441
57 Leh JK-07-005-003-001/61
(Choglamsar-A)
1407005000NRG18240320180102219 24/03/2018 Sonam Yangdol 1407005WL003148 Sonam Yangdol 00415 SBIN0003886 1074 1074 Processed 05/04/2018 180953404440
58 Leh JK-07-005-003-001/66
(Choglamsar-A)
1407005000NRG18240320180102220 24/03/2018 Tsering Kunzum 1407005WL003148 Tsering Kunzum 00415 SBIN0003886 1074 1074 Processed 05/04/2018 180953404435
59 Leh JK-07-005-003-001/66
(Choglamsar-A)
1407005000NRG18240320180102221 24/03/2018 Tsering Kunzum 1407005WL003148 Tsering Kunzum 00415 SBIN0003886 1432 1432 Processed 05/04/2018 180953404434
60 Leh JK-07-005-003-001/66
(Choglamsar-A)
1407005000NRG18240320180102222 24/03/2018 Tsering Kunzum 1407005WL003148 Tsering Kunzum 00415 SBIN0003886 1253 1253 Processed 05/04/2018 180953404437
61 Leh JK-07-005-003-001/66
(Choglamsar-A)
1407005000NRG18240320180102223 24/03/2018 Tsering Kunzum 1407005WL003148 Tsering Kunzum 00415 SBIN0003886 1790 1790 Processed 05/04/2018 180953404436
62 Leh JK-07-005-003-001/69
(Choglamsar-A)
1407005000NRG18240320180102228 24/03/2018 Rigzin Sangdup 1407005WL003148 Rigzin Sangdup 00415 SBIN0003886 1074 1074 Processed 05/04/2018 180953404428
63 Leh JK-07-005-003-001/69
(Choglamsar-A)
1407005000NRG18240320180102229 24/03/2018 Rigzin Sangdup 1407005WL003148 Rigzin Sangdup 00415 SBIN0003886 1432 1432 Processed 05/04/2018 180953404427
64 Leh JK-07-005-003-001/69
(Choglamsar-A)
1407005000NRG18240320180102230 24/03/2018 Rigzin Sangdup 1407005WL003148 Rigzin Sangdup 00415 SBIN0003886 1253 1253 Processed 05/04/2018 180953404430
65 Leh JK-07-005-003-001/69
(Choglamsar-A)
1407005000NRG18240320180102231 24/03/2018 Rigzin Sangdup 1407005WL003148 Rigzin Sangdup 00415 SBIN0003886 1790 1790 Processed 05/04/2018 180953404429
SubTotal 52268 52268
66 Leh JK-07-005-003-001/67
(Choglamsar-A)
1407005000NRG18240320180102224 24/03/2018 Kunzang Dolma 1407005WL003148 Kunzang Dolma 00415 SBIN0006937 1790 1790 Processed 05/04/2018 180953404462
67 Leh JK-07-005-003-001/67
(Choglamsar-A)
1407005000NRG18240320180102225 24/03/2018 Kunzang Dolma 1407005WL003148 Kunzang Dolma 00415 SBIN0006937 1253 1253 Processed 05/04/2018 180953404461
68 Leh JK-07-005-003-001/67
(Choglamsar-A)
1407005000NRG18240320180102226 24/03/2018 Kunzang Dolma 1407005WL003148 Kunzang Dolma 00415 SBIN0006937 1432 1432 Processed 05/04/2018 180953404463
69 Leh JK-07-005-003-001/67
(Choglamsar-A)
1407005000NRG18240320180102227 24/03/2018 Kunzang Dolma 1407005WL003148 Kunzang Dolma 00415 SBIN0006937 1074 1074 Processed 05/04/2018 180953404464
SubTotal 5549 5549
Total 95407 95407

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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_85310 JK BANK JAKA0PRIEST LEH MAIN 23807
2 Leh JK1407005_240318FTO_85310 JK BANK JAKA0ZAMPAA ZAMPAA 5549
3 Leh JK1407005_240318FTO_85310 State Bank of India SBIN0001365 LEH 8234
4 Leh JK1407005_240318FTO_85310 State Bank of India SBIN0003886 CHOGLAMSAR 42244
5 Leh JK1407005_240318FTO_85310 State Bank of India SBIN0003886 SBI, Choglamsar 10024
6 Leh JK1407005_240318FTO_85310 State Bank of India SBIN0006937 T.C.A LEH 5549

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