Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_260318FTO_87096
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-07-005-003-001/28
(Choglamsar-A)
1407005000NRG18250320180104545 26/03/2018 Sonam Dolma 1407005WL003246 Sonam Dolma 00415 SBIN0003886 1074 1074 Processed 10/04/2018 180974047542
2 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18250320180104546 26/03/2018 Morup Dorjey 1407005WL003246 Morup Dorjey 00415 SBIN0003886 1074 1074 Processed 10/04/2018 180974047540
3 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18250320180104547 26/03/2018 Angdu Dolker 1407005WL003246 Angdu Dolker 00415 SBIN0003886 1074 1074 Processed 10/04/2018 180974047543
4 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18250320180104549 26/03/2018 Tsering Murup 1407005WL003246 Tsering Murup 00415 SBIN0003886 895 895 Processed 10/04/2018 180974047541
SubTotal 4117 4117
5 Leh JK-07-005-003-001/32
(Choglamsar-A)
1407005000NRG18250320180104548 26/03/2018 Tsewang Rigzin 1407005WL003246 Tsewang Rigzin 00415 SBIN0006937 1074 1074 Processed 10/04/2018 180974047544
SubTotal 1074 1074
Total 5191 5191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_260318FTO_87096 State Bank of India SBIN0003886 CHOGLAMSAR 3222
2 Leh JK1407005_260318FTO_87096 State Bank of India SBIN0003886 SBI, Choglamsar 895
3 Leh JK1407005_260318FTO_87096 State Bank of India SBIN0006937 T.C.A LEH 1074

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