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_240318FTO_85354
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-07-005-009-001/39
(Saboo)
1407005000NRG18190320180095790 24/03/2018 Marim Didi 1407005WL002890 Marim Didi 00089 CBIN0283927 1790 1790 Processed 10/04/2018 180974047221
2 Leh JK-07-005-009-001/39
(Saboo)
1407005000NRG18190320180095791 24/03/2018 Marim Didi 1407005WL002890 Marim Didi 00089 CBIN0283927 895 895 Processed 10/04/2018 180974047222
3 Leh JK-07-005-009-001/40
(Saboo)
1407005000NRG18190320180095792 24/03/2018 Mohd Ramzan 1407005WL002890 Mohd Ramzan 00089 CBIN0283927 895 895 Processed 10/04/2018 180974047219
4 Leh JK-07-005-009-001/40
(Saboo)
1407005000NRG18190320180095794 24/03/2018 Mohd Ramzan 1407005WL002890 Mohd Ramzan 00089 CBIN0283927 1790 1790 Processed 10/04/2018 180974047220
5 Leh JK-07-005-009-001/40
(Saboo)
1407005000NRG18190320180095795 24/03/2018 Shay Shay Malo 1407005WL002890 Shay Shay Malo 00089 CBIN0283927 1611 1611 Processed 10/04/2018 180974047232
6 Leh JK-07-005-009-001/40
(Saboo)
1407005000NRG18190320180095793 24/03/2018 Shay Shay Malo 1407005WL002890 Shay Shay Malo 00089 CBIN0283927 895 895 Processed 10/04/2018 180974047231
7 Leh JK-07-005-009-001/41
(Saboo)
1407005000NRG18190320180095796 24/03/2018 Abdul Wahid 1407005WL002890 Abdul Wahid 00089 CBIN0283927 1790 1790 Processed 10/04/2018 180974047224
8 Leh JK-07-005-009-001/41
(Saboo)
1407005000NRG18190320180095798 24/03/2018 Abdul Wahid 1407005WL002890 Abdul Wahid 00089 CBIN0283927 895 895 Processed 10/04/2018 180974047223
9 Leh JK-07-005-009-001/41
(Saboo)
1407005000NRG18190320180095799 24/03/2018 Zara Khatoon 1407005WL002890 Zara Khatoon 00089 CBIN0283927 895 895 Processed 10/04/2018 180974047230
10 Leh JK-07-005-009-001/41
(Saboo)
1407005000NRG18190320180095797 24/03/2018 Zara Khatoon 1407005WL002890 Zara Khatoon 00089 CBIN0283927 1790 1790 Processed 10/04/2018 180974047229
11 Leh JK-07-005-009-001/42
(Saboo)
1407005000NRG18190320180095800 24/03/2018 Hasina Bano 1407005WL002890 Hasina Bano 00089 CBIN0283927 895 895 Processed 10/04/2018 180974047227
12 Leh JK-07-005-009-001/42
(Saboo)
1407005000NRG18190320180095801 24/03/2018 Hasina Bano 1407005WL002890 Hasina Bano 00089 CBIN0283927 1790 1790 Processed 10/04/2018 180974047228
13 Leh JK-07-005-009-001/43
(Saboo)
1407005000NRG18190320180095803 24/03/2018 Hameeda Bano 1407005WL002890 Hameeda Bano 00089 CBIN0283927 1432 1432 Processed 10/04/2018 180974047225
14 Leh JK-07-005-009-001/43
(Saboo)
1407005000NRG18190320180095805 24/03/2018 Hameeda Bano 1407005WL002890 Hameeda Bano 00089 CBIN0283927 895 895 Processed 10/04/2018 180974047226
15 Leh JK-07-005-009-001/43
(Saboo)
1407005000NRG18190320180095804 24/03/2018 Mohd Hashim 1407005WL002890 Mohd Hashim 00089 CBIN0283927 895 895 Processed 10/04/2018 180974047218
16 Leh JK-07-005-009-001/43
(Saboo)
1407005000NRG18190320180095802 24/03/2018 Mohd Hashim 1407005WL002890 Mohd Hashim 00089 CBIN0283927 1790 1790 Processed 10/04/2018 180974047217
SubTotal 20943 20943
Total 20943 20943

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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_85354 Central Bank Of India CBIN0283927 LEH 20943

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