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_280218FTO_71705
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-07-005-009-001/165
(Saboo)
1407005000NRG18230220180086088 28/02/2018 Phunchok Dolma 1407005WL002516 Phunchok Dolma 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043304
2 Leh JK-07-005-009-001/165
(Saboo)
1407005000NRG18230220180086082 28/02/2018 Phunchok Dolma 1407005WL002516 Phunchok Dolma 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043310
3 Leh JK-07-005-009-001/165
(Saboo)
1407005000NRG18230220180086084 28/02/2018 Phunchok Dolma 1407005WL002516 Phunchok Dolma 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043308
4 Leh JK-07-005-009-001/165
(Saboo)
1407005000NRG18230220180086086 28/02/2018 Phunchok Dolma 1407005WL002516 Phunchok Dolma 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043306
5 Leh JK-07-005-009-001/165
(Saboo)
1407005000NRG18230220180086087 28/02/2018 Tsewang Phunchok 1407005WL002516 Tsewang Phunchok 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043303
6 Leh JK-07-005-009-001/165
(Saboo)
1407005000NRG18230220180086081 28/02/2018 Tsewang Phunchok 1407005WL002516 Tsewang Phunchok 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043309
7 Leh JK-07-005-009-001/165
(Saboo)
1407005000NRG18230220180086085 28/02/2018 Tsewang Phunchok 1407005WL002516 Tsewang Phunchok 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043305
8 Leh JK-07-005-009-001/165
(Saboo)
1407005000NRG18230220180086083 28/02/2018 Tsewang Phunchok 1407005WL002516 Tsewang Phunchok 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043307
9 Leh JK-07-005-009-001/166
(Saboo)
1407005000NRG18230220180086089 28/02/2018 Tsering Putit 1407005WL002516 Tsering Putit 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043302
10 Leh JK-07-005-009-001/166
(Saboo)
1407005000NRG18230220180086090 28/02/2018 Tsering Putit 1407005WL002516 Tsering Putit 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043301
11 Leh JK-07-005-009-001/166
(Saboo)
1407005000NRG18230220180086091 28/02/2018 Tsering Putit 1407005WL002516 Tsering Putit 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043300
12 Leh JK-07-005-009-001/166
(Saboo)
1407005000NRG18230220180086092 28/02/2018 Tsering Putit 1407005WL002516 Tsering Putit 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043299
13 Leh JK-07-005-009-001/175
(Saboo)
1407005000NRG18230220180086101 28/02/2018 Saida Bano 1407005WL002516 Saida Bano 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043316
14 Leh JK-07-005-009-001/175
(Saboo)
1407005000NRG18230220180086102 28/02/2018 Saida Bano 1407005WL002516 Saida Bano 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043317
15 Leh JK-07-005-009-001/175
(Saboo)
1407005000NRG18230220180086103 28/02/2018 Saida Bano 1407005WL002516 Saida Bano 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043315
16 Leh JK-07-005-009-001/175
(Saboo)
1407005000NRG18230220180086104 28/02/2018 Saida Bano 1407005WL002516 Saida Bano 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043314
17 Leh JK-07-005-009-001/177
(Saboo)
1407005000NRG18230220180086105 28/02/2018 Omi Khatoon 1407005WL002516 Omi Khatoon 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043318
18 Leh JK-07-005-009-001/177
(Saboo)
1407005000NRG18230220180086106 28/02/2018 Omi Khatoon 1407005WL002516 Omi Khatoon 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043313
19 Leh JK-07-005-009-001/177
(Saboo)
1407005000NRG18230220180086107 28/02/2018 Omi Khatoon 1407005WL002516 Omi Khatoon 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043312
20 Leh JK-07-005-009-001/177
(Saboo)
1407005000NRG18230220180086108 28/02/2018 Omi Khatoon 1407005WL002516 Omi Khatoon 00089 CBIN0283927 1253 1253 Processed 09/04/2018 180974043311
SubTotal 25597 25597
Total 25597 25597

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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_71705 Central Bank Of India CBIN0283927 LEH 25597

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