Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_250318FTO_86648
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-07-005-008-001/224
(Phyang)
1407005000NRG18250320180104252 25/03/2018 Chuskit Dolma 1407005WL003237 Chuskit Dolma 00200 JAKA0PRIEST 2506 2506 Processed 19/04/2018 180963852863
2 Leh JK-07-005-008-001/237
(Phyang)
1407005000NRG18250320180104253 25/03/2018 Padma Yangzes 1407005WL003237 Padma Yangzes 00200 JAKA0PRIEST 2506 2506 Processed 19/04/2018 180963852866
3 Leh JK-07-005-008-001/256
(Phyang)
1407005000NRG18250320180104258 25/03/2018 Tsering Palkit 1407005WL003237 Tsering Palkit 00200 JAKA0PRIEST 2506 2506 Processed 19/04/2018 180963852865
4 Leh JK-07-005-008-001/256
(Phyang)
1407005000NRG18250320180104259 25/03/2018 Tundup Norboo 1407005WL003237 Tundup Norboo 00200 JAKA0PRIEST 2506 2506 Processed 19/04/2018 180963852864
5 Leh JK-07-005-008-001/266
(Phyang)
1407005000NRG18250320180104261 25/03/2018 Tsering Dolma 1407005WL003237 Tsering Dolma 00200 JAKA0PRIEST 2506 2506 Processed 19/04/2018 180963852867
SubTotal 12530 12530
6 Leh JK-07-005-008-001/114
(Phyang)
1407005000NRG18250320180104247 25/03/2018 Tsewang Dolma 1407005WL003237 Tsewang Dolma 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963852882
7 Leh JK-07-005-008-001/114
(Phyang)
1407005000NRG18250320180104248 25/03/2018 Tsewang Dolma 1407005WL003237 Tsewang Dolma 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852881
8 Leh JK-07-005-008-001/115
(Phyang)
1407005000NRG18250320180104249 25/03/2018 Nawang Rigzin 1407005WL003237 Nawang Rigzin 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852872
9 Leh JK-07-005-008-001/115
(Phyang)
1407005000NRG18250320180104250 25/03/2018 Nawang Rigzin 1407005WL003237 Nawang Rigzin 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963852873
10 Leh JK-07-005-008-001/224
(Phyang)
1407005000NRG18250320180104251 25/03/2018 Nawang Dugges 1407005WL003237 Nawang Dugges 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852868
11 Leh JK-07-005-008-001/240
(Phyang)
1407005000NRG18250320180104254 25/03/2018 Palzes Angmo 1407005WL003237 Palzes Angmo 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852876
12 Leh JK-07-005-008-001/240
(Phyang)
1407005000NRG18250320180104255 25/03/2018 PHUNCHOK ANGCHUK 1407005WL003237 PHUNCHOK ANGCHUK 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852870
13 Leh JK-07-005-008-001/249
(Phyang)
1407005000NRG18250320180104256 25/03/2018 Sonam Dolma 1407005WL003237 Sonam Dolma 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852877
14 Leh JK-07-005-008-001/255
(Phyang)
1407005000NRG18250320180104257 25/03/2018 Tsering Angmo 1407005WL003237 Tsering Angmo 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852880
15 Leh JK-07-005-008-001/264
(Phyang)
1407005000NRG18250320180104260 25/03/2018 Tsewang Dolma 1407005WL003237 Tsewang Dolma 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852885
16 Leh JK-07-005-008-001/268
(Phyang)
1407005000NRG18250320180104262 25/03/2018 Sonam Chorol 1407005WL003237 Sonam Chorol 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852878
17 Leh JK-07-005-008-001/268
(Phyang)
1407005000NRG18250320180104263 25/03/2018 Sonam Chorol 1407005WL003237 Sonam Chorol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852879
18 Leh JK-07-005-008-001/318
(Phyang)
1407005000NRG18250320180104264 25/03/2018 Tsering Smala 1407005WL003237 Tsering Smala 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852869
19 Leh JK-07-005-008-001/329
(Phyang)
1407005000NRG18250320180104265 25/03/2018 Dorjey Angchok 1407005WL003237 Dorjey Angchok 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852875
20 Leh JK-07-005-008-001/329
(Phyang)
1407005000NRG18250320180104267 25/03/2018 Dorjey Angchok 1407005WL003237 Dorjey Angchok 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963852874
21 Leh JK-07-005-008-001/329
(Phyang)
1407005000NRG18250320180104268 25/03/2018 Padma Yangdol 1407005WL003237 Padma Yangdol 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963852884
22 Leh JK-07-005-008-001/329
(Phyang)
1407005000NRG18250320180104266 25/03/2018 Padma Yangdol 1407005WL003237 Padma Yangdol 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963852883
23 Leh JK-07-005-008-001/344
(Phyang)
1407005000NRG18250320180104269 25/03/2018 Sakina Bano 1407005WL003237 Sakina Bano 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963852871
SubTotal 37769 37769
Total 50299 50299

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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_86648 JK BANK JAKA0PRIEST LEH MAIN 12530
2 Leh JK1407005_250318FTO_86648 JK BANK JAKA0SKALZA SKALZANGLING 37769

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