Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 04:43:53 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_250318FTO_86658
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-07-005-009-001/180
(Saboo) 		1407005000NRG18250320180104270 25/03/2018 Tayara Bano 1407005WL003238 Tayara Bano 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048174
2 Leh JK-07-005-009-001/180
(Saboo) 		1407005000NRG18250320180104271 25/03/2018 Tayara Bano 1407005WL003238 Tayara Bano 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048175
3 Leh JK-07-005-009-001/180
(Saboo) 		1407005000NRG18250320180104272 25/03/2018 Tayara Bano 1407005WL003238 Tayara Bano 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048172
4 Leh JK-07-005-009-001/180
(Saboo) 		1407005000NRG18250320180104273 25/03/2018 Tayara Bano 1407005WL003238 Tayara Bano 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048173
5 Leh JK-07-005-009-001/180
(Saboo) 		1407005000NRG18250320180104274 25/03/2018 Tayara Bano 1407005WL003238 Tayara Bano 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048171
6 Leh JK-07-005-009-001/203
(Saboo) 		1407005000NRG18250320180104275 25/03/2018 Tsetan Angdus 1407005WL003238 Tsetan Angdus 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048160
7 Leh JK-07-005-009-001/203
(Saboo) 		1407005000NRG18250320180104276 25/03/2018 Tsetan Angdus 1407005WL003238 Tsetan Angdus 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048159
8 Leh JK-07-005-009-001/203
(Saboo) 		1407005000NRG18250320180104277 25/03/2018 Tsetan Angdus 1407005WL003238 Tsetan Angdus 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048158
9 Leh JK-07-005-009-001/203
(Saboo) 		1407005000NRG18250320180104278 25/03/2018 Tsetan Angdus 1407005WL003238 Tsetan Angdus 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048157
10 Leh JK-07-005-009-001/203
(Saboo) 		1407005000NRG18250320180104279 25/03/2018 Tsetan Angdus 1407005WL003238 Tsetan Angdus 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048156
11 Leh JK-07-005-009-001/224
(Saboo) 		1407005000NRG18250320180104280 25/03/2018 Sonam Yangzes 1407005WL003238 Sonam Yangzes 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048165
12 Leh JK-07-005-009-001/224
(Saboo) 		1407005000NRG18250320180104281 25/03/2018 Sonam Yangzes 1407005WL003238 Sonam Yangzes 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048164
13 Leh JK-07-005-009-001/224
(Saboo) 		1407005000NRG18250320180104282 25/03/2018 Sonam Yangzes 1407005WL003238 Sonam Yangzes 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048163
14 Leh JK-07-005-009-001/224
(Saboo) 		1407005000NRG18250320180104283 25/03/2018 Sonam Yangzes 1407005WL003238 Sonam Yangzes 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048162
15 Leh JK-07-005-009-001/224
(Saboo) 		1407005000NRG18250320180104284 25/03/2018 Sonam Yangzes 1407005WL003238 Sonam Yangzes 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048161
16 Leh JK-07-005-009-001/237
(Saboo) 		1407005000NRG18250320180104285 25/03/2018 Zuli Khatoon 1407005WL003238 Zuli Khatoon 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048170
17 Leh JK-07-005-009-001/237
(Saboo) 		1407005000NRG18250320180104286 25/03/2018 Zuli Khatoon 1407005WL003238 Zuli Khatoon 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048169
18 Leh JK-07-005-009-001/237
(Saboo) 		1407005000NRG18250320180104287 25/03/2018 Zuli Khatoon 1407005WL003238 Zuli Khatoon 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048168
19 Leh JK-07-005-009-001/237
(Saboo) 		1407005000NRG18250320180104288 25/03/2018 Zuli Khatoon 1407005WL003238 Zuli Khatoon 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048167
20 Leh JK-07-005-009-001/237
(Saboo) 		1407005000NRG18250320180104289 25/03/2018 Zuli Khatoon 1407005WL003238 Zuli Khatoon 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048166
21 Leh JK-07-005-009-001/265
(Saboo) 		1407005000NRG18250320180104295 25/03/2018 Tundup Dolma 1407005WL003238 Tundup Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048180
22 Leh JK-07-005-009-001/265
(Saboo) 		1407005000NRG18250320180104296 25/03/2018 Tundup Dolma 1407005WL003238 Tundup Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048178
23 Leh JK-07-005-009-001/265
(Saboo) 		1407005000NRG18250320180104297 25/03/2018 Tundup Dolma 1407005WL003238 Tundup Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048179
24 Leh JK-07-005-009-001/265
(Saboo) 		1407005000NRG18250320180104298 25/03/2018 Tundup Dolma 1407005WL003238 Tundup Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048176
25 Leh JK-07-005-009-001/265
(Saboo) 		1407005000NRG18250320180104299 25/03/2018 Tundup Dolma 1407005WL003238 Tundup Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974048177
SubTotal 31325 31325
26 Leh JK-07-005-009-001/245
(Saboo) 		1407005000NRG18250320180104290 25/03/2018 SALIM MALIK 1407005WL003238 SALIM MALIK 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774645
27 Leh JK-07-005-009-001/245
(Saboo) 		1407005000NRG18250320180104291 25/03/2018 SALIM MALIK 1407005WL003238 SALIM MALIK 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774644
28 Leh JK-07-005-009-001/245
(Saboo) 		1407005000NRG18250320180104292 25/03/2018 SALIM MALIK 1407005WL003238 SALIM MALIK 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774643
29 Leh JK-07-005-009-001/245
(Saboo) 		1407005000NRG18250320180104293 25/03/2018 SALIM MALIK 1407005WL003238 SALIM MALIK 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774642
30 Leh JK-07-005-009-001/245
(Saboo) 		1407005000NRG18250320180104294 25/03/2018 SALIM MALIK 1407005WL003238 SALIM MALIK 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774641
SubTotal 6265 6265
Total 37590 37590

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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_86658 Central Bank Of India CBIN0283927 LEH 31325
2 Leh JK1407005_250318FTO_86658 JK BANK JAKA0PRIEST LEH MAIN 6265

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