Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 10:35:27 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_280218FTO_71700
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) 		1407005000NRG18230220180086116 28/02/2018 Yangzin Dolma 1407005WL002518 Yangzin Dolma 00089 CBIN0283927 895 895 Processed 09/04/2018 180974043239
2 Leh JK-07-005-009-001/32
(Saboo) 		1407005000NRG18230220180086118 28/02/2018 Rinchen Dolma 1407005WL002518 Rinchen Dolma 00089 CBIN0283927 895 895 Processed 09/04/2018 180974043242
3 Leh JK-07-005-009-001/32
(Saboo) 		1407005000NRG18230220180086119 28/02/2018 Stanzin Dorjey 1407005WL002518 Stanzin Dorjey 00089 CBIN0283927 895 895 Processed 09/04/2018 180974043243
4 Leh JK-07-005-009-001/68
(Saboo) 		1407005000NRG18230220180086123 28/02/2018 Thinles Angmo 1407005WL002518 Thinles Angmo 00089 CBIN0283927 895 895 Processed 09/04/2018 180974043241
5 Leh JK-07-005-009-001/68
(Saboo) 		1407005000NRG18230220180086122 28/02/2018 Tsering Stanba 1407005WL002518 Tsering Stanba 00089 CBIN0283927 895 895 Processed 09/04/2018 180974043240
SubTotal 4475 4475
Total 4475 4475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_280218FTO_71700 Central Bank Of India CBIN0283927 LEH 4475

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