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_260318FTO_88397
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-07-005-009-001/157
(Saboo)
1407005000NRG18260320180107507 26/03/2018 Kunzang Dolma 1407005WL003343 Kunzang Dolma 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963731652
2 Leh JK-07-005-009-001/157
(Saboo)
1407005000NRG18260320180107508 26/03/2018 Kunzang Dolma 1407005WL003343 Kunzang Dolma 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963731653
3 Leh JK-07-005-009-001/159
(Saboo)
1407005000NRG18260320180107509 26/03/2018 Stanzin Thangskit 1407005WL003343 Stanzin Thangskit 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963731658
4 Leh JK-07-005-009-001/260
(Saboo)
1407005000NRG18260320180107510 26/03/2018 Stanzin Lobzang 1407005WL003343 Stanzin Lobzang 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963731662
5 Leh JK-07-005-009-001/260
(Saboo)
1407005000NRG18260320180107512 26/03/2018 Stanzin Lobzang 1407005WL003343 Stanzin Lobzang 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963731661
6 Leh JK-07-005-009-001/267
(Saboo)
1407005000NRG18260320180107514 26/03/2018 Yangchan Dolma 1407005WL003343 Yangchan Dolma 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963731660
7 Leh JK-07-005-009-001/267
(Saboo)
1407005000NRG18260320180107515 26/03/2018 Yangchan Dolma 1407005WL003343 Yangchan Dolma 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963731659
8 Leh JK-07-005-009-001/268
(Saboo)
1407005000NRG18260320180107516 26/03/2018 Tsering Punchok 1407005WL003343 Tsering Punchok 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963731655
9 Leh JK-07-005-009-001/268
(Saboo)
1407005000NRG18260320180107517 26/03/2018 Tsering Punchok 1407005WL003343 Tsering Punchok 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731654
10 Leh JK-07-005-009-001/36
(Saboo)
1407005000NRG18260320180107518 26/03/2018 Phunchok Angmo 1407005WL003343 Phunchok Angmo 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731657
11 Leh JK-07-005-009-001/36
(Saboo)
1407005000NRG18260320180107521 26/03/2018 Phunchok Angmo 1407005WL003343 Phunchok Angmo 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963731656
SubTotal 18437 18437
12 Leh JK-07-005-009-001/260
(Saboo)
1407005000NRG18260320180107513 26/03/2018 Rigzin Mingyur 1407005WL003343 Rigzin Mingyur 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963731664
13 Leh JK-07-005-009-001/260
(Saboo)
1407005000NRG18260320180107511 26/03/2018 Rigzin Mingyur 1407005WL003343 Rigzin Mingyur 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963731663
SubTotal 3401 3401
14 Leh JK-07-005-009-001/36
(Saboo)
1407005000NRG18260320180107520 26/03/2018 Kunzang Deachan 1407005WL003343 Kunzang Deachan 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963731668
15 Leh JK-07-005-009-001/36
(Saboo)
1407005000NRG18260320180107523 26/03/2018 Kunzang Deachan 1407005WL003343 Kunzang Deachan 00200 JAKA0ZAMPAA 1790 1790 Processed 19/04/2018 180963731667
16 Leh JK-07-005-009-001/36
(Saboo)
1407005000NRG18260320180107522 26/03/2018 Tsewang Namgail 1407005WL003343 Tsewang Namgail 00200 JAKA0ZAMPAA 1790 1790 Processed 19/04/2018 180963731666
17 Leh JK-07-005-009-001/36
(Saboo)
1407005000NRG18260320180107519 26/03/2018 Tsewang Namgail 1407005WL003343 Tsewang Namgail 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963731665
SubTotal 6444 6444
Total 28282 28282

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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_88397 JK BANK JAKA0PRIEST LEH MAIN 18437
2 Leh JK1407005_260318FTO_88397 JK BANK JAKA0SKALZA SKALZANGLING 3401
3 Leh JK1407005_260318FTO_88397 JK BANK JAKA0ZAMPAA ZAMPAA 6444

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