Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_240318FTO_85328
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-07-005-010-001/141
(Spituk)
1407005000NRG18240320180102426 24/03/2018 SONAM DOLMA 1407005WL003158 SONAM DOLMA 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852822
2 Leh JK-07-005-010-001/141
(Spituk)
1407005000NRG18240320180102427 24/03/2018 SONAM DOLMA 1407005WL003158 SONAM DOLMA 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852821
3 Leh JK-07-005-010-001/151
(Spituk)
1407005000NRG18240320180102428 24/03/2018 Spalzes Dolma 1407005WL003158 Spalzes Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852824
4 Leh JK-07-005-010-001/151
(Spituk)
1407005000NRG18240320180102429 24/03/2018 Spalzes Dolma 1407005WL003158 Spalzes Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852823
5 Leh JK-07-005-010-001/160
(Spituk)
1407005000NRG18240320180102430 24/03/2018 Tsering Chorol 1407005WL003158 Tsering Chorol 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852817
6 Leh JK-07-005-010-001/160
(Spituk)
1407005000NRG18240320180102431 24/03/2018 Tsering Chorol 1407005WL003158 Tsering Chorol 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852818
7 Leh JK-07-005-010-001/162
(Spituk)
1407005000NRG18240320180102432 24/03/2018 Tsering Dolker 1407005WL003158 Tsering Dolker 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852816
8 Leh JK-07-005-010-001/162
(Spituk)
1407005000NRG18240320180102433 24/03/2018 Tsering Dolker 1407005WL003158 Tsering Dolker 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852815
9 Leh JK-07-005-010-001/199
(Spituk)
1407005000NRG18240320180102434 24/03/2018 Tsering Dolma 1407005WL003158 Tsering Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852814
10 Leh JK-07-005-010-001/248
(Spituk)
1407005000NRG18240320180102437 24/03/2018 Konchok Dolma 1407005WL003158 Konchok Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852813
11 Leh JK-07-005-010-001/248
(Spituk)
1407005000NRG18240320180102438 24/03/2018 Konchok Dolma 1407005WL003158 Konchok Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852812
12 Leh JK-07-005-010-001/268
(Spituk)
1407005000NRG18240320180102439 24/03/2018 Tsering Kunzom 1407005WL003158 Tsering Kunzom 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963852820
13 Leh JK-07-005-010-001/268
(Spituk)
1407005000NRG18240320180102440 24/03/2018 Tsering Kunzom 1407005WL003158 Tsering Kunzom 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963852819
SubTotal 13604 13604
14 Leh JK-07-005-010-001/128
(Spituk)
1407005000NRG18240320180102422 24/03/2018 Tsering Dolma 1407005WL003158 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852827
15 Leh JK-07-005-010-001/128
(Spituk)
1407005000NRG18240320180102423 24/03/2018 Tsering Dolma 1407005WL003158 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852828
16 Leh JK-07-005-010-001/129
(Spituk)
1407005000NRG18240320180102424 24/03/2018 Phunchok Dolma 1407005WL003158 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852829
17 Leh JK-07-005-010-001/129
(Spituk)
1407005000NRG18240320180102425 24/03/2018 Phunchok Dolma 1407005WL003158 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852830
18 Leh JK-07-005-010-001/207
(Spituk)
1407005000NRG18240320180102435 24/03/2018 Lobzang Dolma 1407005WL003158 Lobzang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852826
19 Leh JK-07-005-010-001/207
(Spituk)
1407005000NRG18240320180102436 24/03/2018 Lobzang Dolma 1407005WL003158 Lobzang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852825
SubTotal 6444 6444
Total 20048 20048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_240318FTO_85328 JK BANK JAKA0PRIEST LEH MAIN 13604
2 Leh JK1407005_240318FTO_85328 JK BANK JAKA0SKALZA SKALZANGLING 6444

Download In Excel