Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_270118FTO_52512
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)
1407005000NRG18260120180073658 27/01/2018 Sonam Dolma 1407005WL002026 Sonam Dolma 00415 SBIN0003886 1253 1253 Processed 14/02/2018 180321738936
2 Leh JK-07-005-003-001/28
(Choglamsar-A)
1407005000NRG18260120180073659 27/01/2018 Sonam Dolma 1407005WL002026 Sonam Dolma 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738935
3 Leh JK-07-005-003-001/28
(Choglamsar-A)
1407005000NRG18260120180073660 27/01/2018 Sonam Dolma 1407005WL002026 Sonam Dolma 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738937
4 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18260120180073661 27/01/2018 Morup Dorjey 1407005WL002026 Morup Dorjey 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738920
5 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18260120180073662 27/01/2018 Morup Dorjey 1407005WL002026 Morup Dorjey 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738921
6 Leh JK-07-005-003-001/29
(Choglamsar-A)
1407005000NRG18260120180073663 27/01/2018 Morup Dorjey 1407005WL002026 Morup Dorjey 00415 SBIN0003886 537 537 Processed 14/02/2018 180321738922
7 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18260120180073664 27/01/2018 Angdu Dolker 1407005WL002026 Angdu Dolker 00415 SBIN0003886 537 537 Processed 14/02/2018 180321738945
8 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18260120180073665 27/01/2018 Angdu Dolker 1407005WL002026 Angdu Dolker 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738946
9 Leh JK-07-005-003-001/30
(Choglamsar-A)
1407005000NRG18260120180073666 27/01/2018 Angdu Dolker 1407005WL002026 Angdu Dolker 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738944
10 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18260120180073670 27/01/2018 Tsering Murup 1407005WL002026 Tsering Murup 00415 SBIN0003886 537 537 Processed 14/02/2018 180321738928
11 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18260120180073671 27/01/2018 Tsering Murup 1407005WL002026 Tsering Murup 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738927
12 Leh JK-07-005-003-001/41
(Choglamsar-A)
1407005000NRG18260120180073672 27/01/2018 Tsering Murup 1407005WL002026 Tsering Murup 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738926
13 Leh JK-07-005-003-001/42
(Choglamsar-A)
1407005000NRG18260120180073673 27/01/2018 Tsewang Dolma 1407005WL002026 Tsewang Dolma 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738938
14 Leh JK-07-005-003-001/42
(Choglamsar-A)
1407005000NRG18260120180073674 27/01/2018 Tsewang Dolma 1407005WL002026 Tsewang Dolma 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738940
15 Leh JK-07-005-003-001/42
(Choglamsar-A)
1407005000NRG18260120180073675 27/01/2018 Tsewang Dolma 1407005WL002026 Tsewang Dolma 00415 SBIN0003886 1253 1253 Processed 14/02/2018 180321738939
16 Leh JK-07-005-003-001/51
(Choglamsar-A)
1407005000NRG18260120180073676 27/01/2018 Tsering Kunzom 1407005WL002026 Tsering Kunzom 00415 SBIN0003886 1253 1253 Processed 14/02/2018 NEFTSDC4006123
17 Leh JK-07-005-003-001/51
(Choglamsar-A)
1407005000NRG18260120180073677 27/01/2018 Tsering Kunzom 1407005WL002026 Tsering Kunzom 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738941
18 Leh JK-07-005-003-001/51
(Choglamsar-A)
1407005000NRG18260120180073678 27/01/2018 Tsering Kunzom 1407005WL002026 Tsering Kunzom 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738943
19 Leh JK-07-005-003-001/61
(Choglamsar-A)
1407005000NRG18260120180073679 27/01/2018 Sonam Yangdol 1407005WL002026 Sonam Yangdol 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738932
20 Leh JK-07-005-003-001/61
(Choglamsar-A)
1407005000NRG18260120180073680 27/01/2018 Sonam Yangdol 1407005WL002026 Sonam Yangdol 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738934
21 Leh JK-07-005-003-001/61
(Choglamsar-A)
1407005000NRG18260120180073681 27/01/2018 Sonam Yangdol 1407005WL002026 Sonam Yangdol 00415 SBIN0003886 1253 1253 Processed 14/02/2018 180321738933
22 Leh JK-07-005-003-001/66
(Choglamsar-A)
1407005000NRG18260120180073682 27/01/2018 Tsering Kunzum 1407005WL002026 Tsering Kunzum 00415 SBIN0003886 1253 1253 Processed 14/02/2018 180321738929
23 Leh JK-07-005-003-001/66
(Choglamsar-A)
1407005000NRG18260120180073683 27/01/2018 Tsering Kunzum 1407005WL002026 Tsering Kunzum 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738930
24 Leh JK-07-005-003-001/66
(Choglamsar-A)
1407005000NRG18260120180073684 27/01/2018 Tsering Kunzum 1407005WL002026 Tsering Kunzum 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738931
25 Leh JK-07-005-003-001/69
(Choglamsar-A)
1407005000NRG18260120180073688 27/01/2018 Rigzin Sangdup 1407005WL002026 Rigzin Sangdup 00415 SBIN0003886 1253 1253 Processed 14/02/2018 180321738923
26 Leh JK-07-005-003-001/69
(Choglamsar-A)
1407005000NRG18260120180073689 27/01/2018 Rigzin Sangdup 1407005WL002026 Rigzin Sangdup 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738925
27 Leh JK-07-005-003-001/69
(Choglamsar-A)
1407005000NRG18260120180073690 27/01/2018 Rigzin Sangdup 1407005WL002026 Rigzin Sangdup 00415 SBIN0003886 1074 1074 Processed 14/02/2018 180321738924
28 Leh JK-07-005-003-001/72
(Choglamsar-A)
1407005000NRG18260120180073691 27/01/2018 Stanzin Chospel 1407005WL002026 Stanzin Chospel 00415 SBIN0003886 1074 1074 Rejected 14/02/2018 180321738919 R01
29 Leh JK-07-005-003-001/72
(Choglamsar-A)
1407005000NRG18260120180073692 27/01/2018 Stanzin Chospel 1407005WL002026 Stanzin Chospel 00415 SBIN0003886 1074 1074 Rejected 14/02/2018 180321738918 R01
30 Leh JK-07-005-003-001/72
(Choglamsar-A)
1407005000NRG18260120180073693 27/01/2018 Stanzin Chospel 1407005WL002026 Stanzin Chospel 00415 SBIN0003886 1253 1253 Rejected 14/02/2018 180321738917 R01
SubTotal 31862 31862
31 Leh JK-07-005-003-001/32
(Choglamsar-A)
1407005000NRG18260120180073667 27/01/2018 Tsewang Rigzin 1407005WL002026 Tsewang Rigzin 00415 SBIN0006937 1074 1074 Processed 14/02/2018 180321738950
32 Leh JK-07-005-003-001/32
(Choglamsar-A)
1407005000NRG18260120180073668 27/01/2018 Tsewang Rigzin 1407005WL002026 Tsewang Rigzin 00415 SBIN0006937 1074 1074 Processed 14/02/2018 180321738952
33 Leh JK-07-005-003-001/32
(Choglamsar-A)
1407005000NRG18260120180073669 27/01/2018 Tsewang Rigzin 1407005WL002026 Tsewang Rigzin 00415 SBIN0006937 1253 1253 Processed 14/02/2018 180321738951
34 Leh JK-07-005-003-001/67
(Choglamsar-A)
1407005000NRG18260120180073685 27/01/2018 Kunzang Dolma 1407005WL002026 Kunzang Dolma 00415 SBIN0006937 1074 1074 Processed 14/02/2018 180321738949
35 Leh JK-07-005-003-001/67
(Choglamsar-A)
1407005000NRG18260120180073686 27/01/2018 Kunzang Dolma 1407005WL002026 Kunzang Dolma 00415 SBIN0006937 1074 1074 Processed 14/02/2018 180321738948
36 Leh JK-07-005-003-001/67
(Choglamsar-A)
1407005000NRG18260120180073687 27/01/2018 Kunzang Dolma 1407005WL002026 Kunzang Dolma 00415 SBIN0006937 1253 1253 Processed 14/02/2018 180321738947
SubTotal 6802 6802
Total 38664 38664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_270118FTO_52512 State Bank of India SBIN0003886 CHOGLAMSAR 25776
2 Leh JK1407005_270118FTO_52512 State Bank of India SBIN0003886 SBI, Choglamsar 6086
3 Leh JK1407005_270118FTO_52512 State Bank of India SBIN0006937 T.C.A LEH 6802

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