Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_240318FTO_85456
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-07-005-009-001/128
(Saboo)
1407005000NRG18240320180103019 24/03/2018 Tsewang Dolma 1407005WL003191 Tsewang Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054825
2 Leh JK-07-005-009-001/128
(Saboo)
1407005000NRG18240320180103020 24/03/2018 Tsewang Dolma 1407005WL003191 Tsewang Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054826
3 Leh JK-07-005-009-001/128
(Saboo)
1407005000NRG18240320180103021 24/03/2018 Tsewang Dolma 1407005WL003191 Tsewang Dolma 00089 CBIN0283927 1432 1432 Processed 10/04/2018 180974054824
4 Leh JK-07-005-009-001/131
(Saboo)
1407005000NRG18240320180103022 24/03/2018 Nawang Tsering 1407005WL003191 Nawang Tsering 00089 CBIN0283927 1432 1432 Processed 10/04/2018 180974054829
5 Leh JK-07-005-009-001/131
(Saboo)
1407005000NRG18240320180103024 24/03/2018 Nawang Tsering 1407005WL003191 Nawang Tsering 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054827
6 Leh JK-07-005-009-001/131
(Saboo)
1407005000NRG18240320180103026 24/03/2018 Nawang Tsering 1407005WL003191 Nawang Tsering 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054828
7 Leh JK-07-005-009-001/136
(Saboo)
1407005000NRG18240320180103029 24/03/2018 Tsering Angchok 1407005WL003191 Tsering Angchok 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054821
8 Leh JK-07-005-009-001/136
(Saboo)
1407005000NRG18240320180103031 24/03/2018 Tsering Angchok 1407005WL003191 Tsering Angchok 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054822
9 Leh JK-07-005-009-001/136
(Saboo)
1407005000NRG18240320180103033 24/03/2018 Tsering Angchok 1407005WL003191 Tsering Angchok 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054823
10 Leh JK-07-005-009-001/136
(Saboo)
1407005000NRG18240320180103032 24/03/2018 Tsewang Dolma 1407005WL003191 Tsewang Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054830
11 Leh JK-07-005-009-001/136
(Saboo)
1407005000NRG18240320180103030 24/03/2018 Tsewang Dolma 1407005WL003191 Tsewang Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054832
12 Leh JK-07-005-009-001/136
(Saboo)
1407005000NRG18240320180103028 24/03/2018 Tsewang Dolma 1407005WL003191 Tsewang Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054831
13 Leh JK-07-005-009-001/155
(Saboo)
1407005000NRG18240320180103040 24/03/2018 Tsering Dolker 1407005WL003191 Tsering Dolker 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054817
14 Leh JK-07-005-009-001/155
(Saboo)
1407005000NRG18240320180103041 24/03/2018 Tsering Dolker 1407005WL003191 Tsering Dolker 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054816
15 Leh JK-07-005-009-001/155
(Saboo)
1407005000NRG18240320180103042 24/03/2018 Tsering Dolker 1407005WL003191 Tsering Dolker 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054815
16 Leh JK-07-005-009-001/64
(Saboo)
1407005000NRG18240320180103043 24/03/2018 Yangchen Dolma 1407005WL003191 Yangchen Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054820
17 Leh JK-07-005-009-001/64
(Saboo)
1407005000NRG18240320180103044 24/03/2018 Yangchen Dolma 1407005WL003191 Yangchen Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054819
18 Leh JK-07-005-009-001/64
(Saboo)
1407005000NRG18240320180103045 24/03/2018 Yangchen Dolma 1407005WL003191 Yangchen Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054818
SubTotal 22912 22912
19 Leh JK-07-005-009-001/137
(Saboo)
1407005000NRG18240320180103034 24/03/2018 Padma Chotso 1407005WL003191 Padma Chotso 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963852807
20 Leh JK-07-005-009-001/137
(Saboo)
1407005000NRG18240320180103035 24/03/2018 Padma Chotso 1407005WL003191 Padma Chotso 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963852808
21 Leh JK-07-005-009-001/137
(Saboo)
1407005000NRG18240320180103036 24/03/2018 Padma Chotso 1407005WL003191 Padma Chotso 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963852806
22 Leh JK-07-005-009-001/143-A
(Saboo)
1407005000NRG18240320180103037 24/03/2018 Stanzin Lotus 1407005WL003191 Stanzin Lotus 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963852811
23 Leh JK-07-005-009-001/143-A
(Saboo)
1407005000NRG18240320180103038 24/03/2018 Stanzin Lotus 1407005WL003191 Stanzin Lotus 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963852809
24 Leh JK-07-005-009-001/143-A
(Saboo)
1407005000NRG18240320180103039 24/03/2018 Stanzin Lotus 1407005WL003191 Stanzin Lotus 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963852810
SubTotal 7518 7518
Total 30430 30430

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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_85456 Central Bank Of India CBIN0283927 LEH 22912
2 Leh JK1407005_240318FTO_85456 JK BANK JAKA0PRIEST LEH MAIN 7518

Download In Excel