Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_270318FTO_89289
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-07-005-009-001/123
(Saboo)
1407005000NRG18260320180107852 27/03/2018 Tsering Namgail 1407005WL003352 Tsering Namgail 00089 CBIN0283927 1790 1790 Processed 09/04/2018 180974043153
2 Leh JK-07-005-009-001/123
(Saboo)
1407005000NRG18260320180107853 27/03/2018 Tsering Namgail 1407005WL003352 Tsering Namgail 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043154
3 Leh JK-07-005-009-001/153
(Saboo)
1407005000NRG18260320180107854 27/03/2018 Tsering Dolma 1407005WL003352 Tsering Dolma 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043155
4 Leh JK-07-005-009-001/153
(Saboo)
1407005000NRG18260320180107855 27/03/2018 Tsering Dolma 1407005WL003352 Tsering Dolma 00089 CBIN0283927 1790 1790 Processed 09/04/2018 180974043156
5 Leh JK-07-005-009-001/228
(Saboo)
1407005000NRG18260320180107856 27/03/2018 Tsering Angchok 1407005WL003352 Tsering Angchok 00089 CBIN0283927 1790 1790 Processed 09/04/2018 180974043164
6 Leh JK-07-005-009-001/228
(Saboo)
1407005000NRG18260320180107857 27/03/2018 Tsering Angchok 1407005WL003352 Tsering Angchok 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043165
7 Leh JK-07-005-009-001/229
(Saboo)
1407005000NRG18260320180107858 27/03/2018 Stanzin Youdol 1407005WL003352 Stanzin Youdol 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043161
8 Leh JK-07-005-009-001/229
(Saboo)
1407005000NRG18260320180107859 27/03/2018 Stanzin Youdol 1407005WL003352 Stanzin Youdol 00089 CBIN0283927 1790 1790 Processed 09/04/2018 180974043160
9 Leh JK-07-005-009-001/231
(Saboo)
1407005000NRG18260320180107860 27/03/2018 Rinchen Dorjay 1407005WL003352 Rinchen Dorjay 00089 CBIN0283927 1790 1790 Processed 09/04/2018 180974043163
10 Leh JK-07-005-009-001/231
(Saboo)
1407005000NRG18260320180107861 27/03/2018 Rinchen Dorjay 1407005WL003352 Rinchen Dorjay 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043162
11 Leh JK-07-005-009-001/49
(Saboo)
1407005000NRG18260320180107862 27/03/2018 Tundup Gyalson 1407005WL003352 Tundup Gyalson 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043158
12 Leh JK-07-005-009-001/49
(Saboo)
1407005000NRG18260320180107863 27/03/2018 Tundup Gyalson 1407005WL003352 Tundup Gyalson 00089 CBIN0283927 1790 1790 Processed 09/04/2018 180974043157
13 Leh JK-07-005-009-001/55
(Saboo)
1407005000NRG18260320180107864 27/03/2018 Phunchok Dolma 1407005WL003352 Phunchok Dolma 00089 CBIN0283927 1611 1611 Processed 09/04/2018 180974043159
14 Leh JK-07-005-009-001/56
(Saboo)
1407005000NRG18260320180107866 27/03/2018 Sonam Tashi 1407005WL003352 Sonam Tashi 00089 CBIN0283927 1790 1790 Processed 09/04/2018 180974043166
15 Leh JK-07-005-009-001/56
(Saboo)
1407005000NRG18260320180107868 27/03/2018 Sonam Tashi 1407005WL003352 Sonam Tashi 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043167
16 Leh JK-07-005-009-001/56
(Saboo)
1407005000NRG18260320180107867 27/03/2018 Thupstan Tsering 1407005WL003352 Thupstan Tsering 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043168
17 Leh JK-07-005-009-001/56
(Saboo)
1407005000NRG18260320180107865 27/03/2018 Thupstan Tsering 1407005WL003352 Thupstan Tsering 00089 CBIN0283927 1790 1790 Processed 09/04/2018 180974043169
SubTotal 27387 27387
Total 27387 27387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_270318FTO_89289 Central Bank Of India CBIN0283927 LEH 27387

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