Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_260318FTO_87731
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-07-005-008-001/236
(Phyang)
1407005000NRG18260320180106677 26/03/2018 Kunzes Dolma 1407005WL003317 Kunzes Dolma 00200 JAKA0PRIEST 2506 2506 Processed 19/04/2018 180963854085
2 Leh JK-07-005-008-001/236
(Phyang)
1407005000NRG18260320180106678 26/03/2018 Kunzes Dolma 1407005WL003317 Kunzes Dolma 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963854086
3 Leh JK-07-005-008-001/267
(Phyang)
1407005000NRG18260320180106687 26/03/2018 Yangzin Dolma 1407005WL003317 Yangzin Dolma 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963854081
4 Leh JK-07-005-008-001/267
(Phyang)
1407005000NRG18260320180106688 26/03/2018 Yangzin Dolma 1407005WL003317 Yangzin Dolma 00200 JAKA0PRIEST 2506 2506 Processed 19/04/2018 180963854080
5 Leh JK-07-005-008-001/346
(Phyang)
1407005000NRG18260320180106689 26/03/2018 Tsering Dolker 1407005WL003317 Tsering Dolker 00200 JAKA0PRIEST 2506 2506 Rejected 19/04/2018 180963854083 R11
6 Leh JK-07-005-008-001/346
(Phyang)
1407005000NRG18260320180106690 26/03/2018 Tsering Dolker 1407005WL003317 Tsering Dolker 00200 JAKA0PRIEST 1790 1790 Rejected 19/04/2018 180963854084 R11
7 Leh JK-07-005-008-001/347
(Phyang)
1407005000NRG18260320180106691 26/03/2018 Rigzin Spaldon 1407005WL003317 Rigzin Spaldon 00200 JAKA0PRIEST 2506 2506 Processed 19/04/2018 180963854082
SubTotal 15394 15394
8 Leh JK-07-005-008-001/261
(Phyang)
1407005000NRG18260320180106681 26/03/2018 Sonam Tsomo 1407005WL003317 Sonam Tsomo 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963854090
9 Leh JK-07-005-008-001/261
(Phyang)
1407005000NRG18260320180106682 26/03/2018 Sonam Tsomo 1407005WL003317 Sonam Tsomo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963854089
10 Leh JK-07-005-008-001/262
(Phyang)
1407005000NRG18260320180106683 26/03/2018 Chunit Angmo 1407005WL003317 Chunit Angmo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963854094
11 Leh JK-07-005-008-001/262
(Phyang)
1407005000NRG18260320180106684 26/03/2018 Chunit Angmo 1407005WL003317 Chunit Angmo 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963854093
12 Leh JK-07-005-008-001/263
(Phyang)
1407005000NRG18260320180106685 26/03/2018 Sonam Deachen 1407005WL003317 Sonam Deachen 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963854091
13 Leh JK-07-005-008-001/263
(Phyang)
1407005000NRG18260320180106686 26/03/2018 Sonam Deachen 1407005WL003317 Sonam Deachen 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963854092
14 Leh JK-07-005-008-001/82
(Phyang)
1407005000NRG18260320180106692 26/03/2018 Tsewang Palmo 1407005WL003317 Tsewang Palmo 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963854087
15 Leh JK-07-005-008-001/82
(Phyang)
1407005000NRG18260320180106693 26/03/2018 Tsewang Palmo 1407005WL003317 Tsewang Palmo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963854088
SubTotal 17184 17184
Total 32578 32578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_260318FTO_87731 JK BANK JAKA0PRIEST J&K, Bank-Leh 4296
2 Leh JK1407005_260318FTO_87731 JK BANK JAKA0PRIEST LEH MAIN 11098
3 Leh JK1407005_260318FTO_87731 JK BANK JAKA0SKALZA SKALZANGLING 17184

Download In Excel