Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_280218APB_FTO_71703
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-07-005-009-001/31
(Saboo)
1407005000NRG18230220180086117 28/02/2018 Stanzin Dolma 1407005WL002518 Stanzin Dolma 00089 CBIN0283927 895 895 Processed 18/04/2018 180974043236 Stanzin Dolma (000607115)
2 Leh JK-07-005-009-001/34
(Saboo)
1407005000NRG18230220180086120 28/02/2018 Lobzang Tundup 1407005WL002518 Lobzang Tundup 00089 CBIN0283927 895 895 Processed 18/04/2018 180974043234 Lobzang Tundup (000508548)
3 Leh JK-07-005-009-001/34
(Saboo)
1407005000NRG18230220180086121 28/02/2018 Tsering Angmo 1407005WL002518 Tsering Angmo 00089 CBIN0283927 895 895 Processed 18/04/2018 180974043235 Tsering Angmo (000508548)
SubTotal 2685 2685
Total 2685 2685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_280218APB_FTO_71703 Central Bank Of India CBIN0283927 LEH 2685

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