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_71709
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-07-005-009-001/169
(Saboo)
1407005000NRG18230220180086093 28/02/2018 Deachen Angmo 1407005WL002516 Deachen Angmo 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043145 Deachen Angmo (000607440)
2 Leh JK-07-005-009-001/169
(Saboo)
1407005000NRG18230220180086094 28/02/2018 Deachen Angmo 1407005WL002516 Deachen Angmo 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043146 Deachen Angmo (000607440)
3 Leh JK-07-005-009-001/169
(Saboo)
1407005000NRG18230220180086095 28/02/2018 Deachen Angmo 1407005WL002516 Deachen Angmo 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043147 Deachen Angmo (000607440)
4 Leh JK-07-005-009-001/169
(Saboo)
1407005000NRG18230220180086096 28/02/2018 Deachen Angmo 1407005WL002516 Deachen Angmo 00089 CBIN0283927 1432 1432 Processed 18/04/2018 180974043148 Deachen Angmo (000607440)
5 Leh JK-07-005-009-001/173
(Saboo)
1407005000NRG18230220180086097 28/02/2018 Tsering Dolker 1407005WL002516 Tsering Dolker 00089 CBIN0283927 1432 1432 Processed 18/04/2018 180974043149 Tsering Dolker (000607440)
6 Leh JK-07-005-009-001/173
(Saboo)
1407005000NRG18230220180086098 28/02/2018 Tsering Dolker 1407005WL002516 Tsering Dolker 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043150 Tsering Dolker (000607440)
7 Leh JK-07-005-009-001/173
(Saboo)
1407005000NRG18230220180086099 28/02/2018 Tsering Dolker 1407005WL002516 Tsering Dolker 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043151 Tsering Dolker (000607440)
8 Leh JK-07-005-009-001/173
(Saboo)
1407005000NRG18230220180086100 28/02/2018 Tsering Dolker 1407005WL002516 Tsering Dolker 00089 CBIN0283927 1253 1253 Processed 18/04/2018 180974043152 Tsering Dolker (000607440)
SubTotal 10382 10382
Total 10382 10382

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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_71709 Central Bank Of India CBIN0283927 LEH 10382

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