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_87703
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-07-005-009-001/12
(Saboo)
1407005000NRG18260320180106623 26/03/2018 Sonam Dolma 1407005WL003315 Sonam Dolma 00089 CBIN0283927 895 895 Processed 10/04/2018 180974054896
2 Leh JK-07-005-009-001/132
(Saboo)
1407005000NRG18260320180106624 26/03/2018 Tsewang Dolma 1407005WL003315 Tsewang Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054894
3 Leh JK-07-005-009-001/132
(Saboo)
1407005000NRG18260320180106625 26/03/2018 Tsewang Dolma 1407005WL003315 Tsewang Dolma 00089 CBIN0283927 1432 1432 Processed 10/04/2018 180974054895
4 Leh JK-07-005-009-001/145
(Saboo)
1407005000NRG18260320180106628 26/03/2018 Tsering Nurboo 1407005WL003315 Tsering Nurboo 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054890
5 Leh JK-07-005-009-001/145
(Saboo)
1407005000NRG18260320180106629 26/03/2018 Tsering Nurboo 1407005WL003315 Tsering Nurboo 00089 CBIN0283927 1432 1432 Processed 10/04/2018 180974054891
6 Leh JK-07-005-009-001/16
(Saboo)
1407005000NRG18260320180106632 26/03/2018 Lobzang Dolma 1407005WL003315 Lobzang Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054888
7 Leh JK-07-005-009-001/16
(Saboo)
1407005000NRG18260320180106633 26/03/2018 Lobzang Dolma 1407005WL003315 Lobzang Dolma 00089 CBIN0283927 1432 1432 Processed 10/04/2018 180974054889
8 Leh JK-07-005-009-001/168
(Saboo)
1407005000NRG18260320180106634 26/03/2018 Tsering Dolker 1407005WL003315 Tsering Dolker 00089 CBIN0283927 1432 1432 Processed 10/04/2018 180974054893
9 Leh JK-07-005-009-001/168
(Saboo)
1407005000NRG18260320180106635 26/03/2018 Tsering Dolker 1407005WL003315 Tsering Dolker 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054892
10 Leh JK-07-005-009-001/179
(Saboo)
1407005000NRG18260320180106637 26/03/2018 Kunzang Dolma 1407005WL003315 Kunzang Dolma 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054900
11 Leh JK-07-005-009-001/179
(Saboo)
1407005000NRG18260320180106638 26/03/2018 Kunzang Dolma 1407005WL003315 Kunzang Dolma 00089 CBIN0283927 1432 1432 Processed 10/04/2018 180974054899
12 Leh JK-07-005-009-001/179
(Saboo)
1407005000NRG18260320180106636 26/03/2018 Sonam Angmo 1407005WL003315 Sonam Angmo 00089 CBIN0283927 358 358 Processed 10/04/2018 180974054901
13 Leh JK-07-005-009-001/183
(Saboo)
1407005000NRG18260320180106641 26/03/2018 Sonam Spalwar 1407005WL003315 Sonam Spalwar 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974054897
14 Leh JK-07-005-009-001/183
(Saboo)
1407005000NRG18260320180106642 26/03/2018 Sonam Spalwar 1407005WL003315 Sonam Spalwar 00089 CBIN0283927 1432 1432 Processed 10/04/2018 180974054898
SubTotal 17363 17363
15 Leh JK-07-005-009-001/138
(Saboo)
1407005000NRG18260320180106626 26/03/2018 Tsewang Dolma 1407005WL003315 Tsewang Dolma 00200 JAKA0PRIEST 1432 1432 Processed 18/04/2018 180963852888
16 Leh JK-07-005-009-001/138
(Saboo)
1407005000NRG18260320180106627 26/03/2018 Tsewang Dolma 1407005WL003315 Tsewang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180963852887
17 Leh JK-07-005-009-001/150
(Saboo)
1407005000NRG18260320180106630 26/03/2018 Konchok Sonam 1407005WL003315 Konchok Sonam 00200 JAKA0PRIEST 1432 1432 Processed 18/04/2018 180963852889
18 Leh JK-07-005-009-001/150
(Saboo)
1407005000NRG18260320180106631 26/03/2018 Konchok Sonam 1407005WL003315 Konchok Sonam 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180963852890
19 Leh JK-07-005-009-001/18
(Saboo)
1407005000NRG18260320180106639 26/03/2018 KUNGA NAMGAIL 1407005WL003315 KUNGA NAMGAIL 00200 JAKA0PRIEST 1432 1432 Processed 18/04/2018 180963852892
20 Leh JK-07-005-009-001/18
(Saboo)
1407005000NRG18260320180106640 26/03/2018 KUNGA NAMGAIL 1407005WL003315 KUNGA NAMGAIL 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180963852891
21 Leh JK-07-005-009-001/198
(Saboo)
1407005000NRG18260320180106645 26/03/2018 Tsering Dolker 1407005WL003315 Tsering Dolker 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180963852894
22 Leh JK-07-005-009-001/198
(Saboo)
1407005000NRG18260320180106646 26/03/2018 Tsering Dolker 1407005WL003315 Tsering Dolker 00200 JAKA0PRIEST 1432 1432 Processed 18/04/2018 180963852893
23 Leh JK-07-005-009-001/8
(Saboo)
1407005000NRG18260320180106647 26/03/2018 RINCHEN NAMGAIL 1407005WL003315 RINCHEN NAMGAIL 00200 JAKA0PRIEST 1432 1432 Processed 18/04/2018 180963852895
24 Leh JK-07-005-009-001/8
(Saboo)
1407005000NRG18260320180106648 26/03/2018 RINCHEN NAMGAIL 1407005WL003315 RINCHEN NAMGAIL 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180963852886
SubTotal 13425 13425
Total 30788 30788

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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_87703 Central Bank Of India CBIN0283927 LEH 17363
2 Leh JK1407005_260318FTO_87703 JK BANK JAKA0PRIEST LEH MAIN 13425

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