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_250318FTO_86577
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-07-005-009-001/168
(Saboo)
1407005000NRG18250320180103987 25/03/2018 Stanzin Smelaks 1407005WL003223 Stanzin Smelaks 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048198
2 Leh JK-07-005-009-001/168
(Saboo)
1407005000NRG18250320180103981 25/03/2018 Stanzin Smelaks 1407005WL003223 Stanzin Smelaks 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048197
3 Leh JK-07-005-009-001/168
(Saboo)
1407005000NRG18250320180103983 25/03/2018 Stanzin Smelaks 1407005WL003223 Stanzin Smelaks 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048196
4 Leh JK-07-005-009-001/168
(Saboo)
1407005000NRG18250320180103985 25/03/2018 Stanzin Smelaks 1407005WL003223 Stanzin Smelaks 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048199
5 Leh JK-07-005-009-001/168
(Saboo)
1407005000NRG18250320180103986 25/03/2018 Tsering Dolker 1407005WL003223 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048186
6 Leh JK-07-005-009-001/168
(Saboo)
1407005000NRG18250320180103984 25/03/2018 Tsering Dolker 1407005WL003223 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048185
7 Leh JK-07-005-009-001/168
(Saboo)
1407005000NRG18250320180103982 25/03/2018 Tsering Dolker 1407005WL003223 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048188
8 Leh JK-07-005-009-001/168
(Saboo)
1407005000NRG18250320180103980 25/03/2018 Tsering Dolker 1407005WL003223 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048187
9 Leh JK-07-005-009-001/203
(Saboo)
1407005000NRG18250320180103988 25/03/2018 Tsetan Angdus 1407005WL003223 Tsetan Angdus 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048184
10 Leh JK-07-005-009-001/203
(Saboo)
1407005000NRG18250320180103989 25/03/2018 Tsetan Angdus 1407005WL003223 Tsetan Angdus 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048183
11 Leh JK-07-005-009-001/203
(Saboo)
1407005000NRG18250320180103990 25/03/2018 Tsetan Angdus 1407005WL003223 Tsetan Angdus 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048182
12 Leh JK-07-005-009-001/203
(Saboo)
1407005000NRG18250320180103991 25/03/2018 Tsetan Angdus 1407005WL003223 Tsetan Angdus 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048181
13 Leh JK-07-005-009-001/223
(Saboo)
1407005000NRG18250320180103992 25/03/2018 Kunzes Dolma 1407005WL003223 Kunzes Dolma 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048189
14 Leh JK-07-005-009-001/223
(Saboo)
1407005000NRG18250320180103993 25/03/2018 Kunzes Dolma 1407005WL003223 Kunzes Dolma 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048191
15 Leh JK-07-005-009-001/223
(Saboo)
1407005000NRG18250320180103994 25/03/2018 Kunzes Dolma 1407005WL003223 Kunzes Dolma 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048190
16 Leh JK-07-005-009-001/223
(Saboo)
1407005000NRG18250320180103995 25/03/2018 Kunzes Dolma 1407005WL003223 Kunzes Dolma 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048192
17 Leh JK-07-005-009-001/224
(Saboo)
1407005000NRG18250320180103997 25/03/2018 Mepam Stanzin 1407005WL003223 Mepam Stanzin 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048201
18 Leh JK-07-005-009-001/224
(Saboo)
1407005000NRG18250320180103999 25/03/2018 Mepam Stanzin 1407005WL003223 Mepam Stanzin 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048203
19 Leh JK-07-005-009-001/224
(Saboo)
1407005000NRG18250320180104001 25/03/2018 Mepam Stanzin 1407005WL003223 Mepam Stanzin 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048204
20 Leh JK-07-005-009-001/224
(Saboo)
1407005000NRG18250320180104003 25/03/2018 Mepam Stanzin 1407005WL003223 Mepam Stanzin 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048202
21 Leh JK-07-005-009-001/224
(Saboo)
1407005000NRG18250320180104002 25/03/2018 Sonam Yangzes 1407005WL003223 Sonam Yangzes 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048200
22 Leh JK-07-005-009-001/224
(Saboo)
1407005000NRG18250320180104000 25/03/2018 Sonam Yangzes 1407005WL003223 Sonam Yangzes 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048194
23 Leh JK-07-005-009-001/224
(Saboo)
1407005000NRG18250320180103998 25/03/2018 Sonam Yangzes 1407005WL003223 Sonam Yangzes 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048195
24 Leh JK-07-005-009-001/224
(Saboo)
1407005000NRG18250320180103996 25/03/2018 Sonam Yangzes 1407005WL003223 Sonam Yangzes 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048193
25 Leh JK-07-005-009-001/265
(Saboo)
1407005000NRG18250320180104004 25/03/2018 Tundup Dolma 1407005WL003223 Tundup Dolma 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048207
26 Leh JK-07-005-009-001/265
(Saboo)
1407005000NRG18250320180104005 25/03/2018 Tundup Dolma 1407005WL003223 Tundup Dolma 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048205
27 Leh JK-07-005-009-001/265
(Saboo)
1407005000NRG18250320180104006 25/03/2018 Tundup Dolma 1407005WL003223 Tundup Dolma 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048206
28 Leh JK-07-005-009-001/265
(Saboo)
1407005000NRG18250320180104007 25/03/2018 Tundup Dolma 1407005WL003223 Tundup Dolma 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974048208
SubTotal 30072 30072
Total 30072 30072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_250318FTO_86577 Central Bank Of India CBIN0283927 LEH 30072

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