Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2024 05:57:02 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_280218FTO_71712
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-07-005-009-001/80
(Saboo) 		1407005000NRG18230220180086251 28/02/2018 Tsewang Nurboo 1407005WL002523 Tsewang Nurboo 00089 CBIN0283927 1074 1074 Processed 09/04/2018 180974043193
2 Leh JK-07-005-009-001/80
(Saboo) 		1407005000NRG18230220180086253 28/02/2018 Tsewang Nurboo 1407005WL002523 Tsewang Nurboo 00089 CBIN0283927 716 716 Processed 09/04/2018 180974043194
3 Leh JK-07-005-009-001/80
(Saboo) 		1407005000NRG18230220180086255 28/02/2018 Tsewang Nurboo 1407005WL002523 Tsewang Nurboo 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043195
4 Leh JK-07-005-009-001/80
(Saboo) 		1407005000NRG18230220180086256 28/02/2018 Yangchen Dolma 1407005WL002523 Yangchen Dolma 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043196
5 Leh JK-07-005-009-001/80
(Saboo) 		1407005000NRG18230220180086254 28/02/2018 Yangchen Dolma 1407005WL002523 Yangchen Dolma 00089 CBIN0283927 716 716 Processed 09/04/2018 180974043197
6 Leh JK-07-005-009-001/80
(Saboo) 		1407005000NRG18230220180086252 28/02/2018 Yangchen Dolma 1407005WL002523 Yangchen Dolma 00089 CBIN0283927 1074 1074 Processed 09/04/2018 180974043198
7 Leh JK-07-005-009-001/87
(Saboo) 		1407005000NRG18230220180086258 28/02/2018 Eshay Lamo 1407005WL002523 Eshay Lamo 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043192
8 Leh JK-07-005-009-001/87
(Saboo) 		1407005000NRG18230220180086260 28/02/2018 Eshay Lamo 1407005WL002523 Eshay Lamo 00089 CBIN0283927 716 716 Processed 09/04/2018 180974043191
9 Leh JK-07-005-009-001/87
(Saboo) 		1407005000NRG18230220180086262 28/02/2018 Eshay Lamo 1407005WL002523 Eshay Lamo 00089 CBIN0283927 1074 1074 Processed 09/04/2018 180974043190
10 Leh JK-07-005-009-001/87
(Saboo) 		1407005000NRG18230220180086261 28/02/2018 Tsering Angchok 1407005WL002523 Tsering Angchok 00089 CBIN0283927 1074 1074 Processed 09/04/2018 180974043189
11 Leh JK-07-005-009-001/87
(Saboo) 		1407005000NRG18230220180086259 28/02/2018 Tsering Angchok 1407005WL002523 Tsering Angchok 00089 CBIN0283927 358 358 Processed 09/04/2018 180974043188
12 Leh JK-07-005-009-001/87
(Saboo) 		1407005000NRG18230220180086257 28/02/2018 Tsering Angchok 1407005WL002523 Tsering Angchok 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043187
13 Leh JK-07-005-009-001/88
(Saboo) 		1407005000NRG18230220180086264 28/02/2018 Sonam Dorjey 1407005WL002523 Sonam Dorjey 00089 CBIN0283927 1074 1074 Processed 09/04/2018 180974043200
14 Leh JK-07-005-009-001/88
(Saboo) 		1407005000NRG18230220180086266 28/02/2018 Sonam Dorjey 1407005WL002523 Sonam Dorjey 00089 CBIN0283927 716 716 Processed 09/04/2018 180974043199
15 Leh JK-07-005-009-001/88
(Saboo) 		1407005000NRG18230220180086268 28/02/2018 Sonam Dorjey 1407005WL002523 Sonam Dorjey 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043201
16 Leh JK-07-005-009-001/88
(Saboo) 		1407005000NRG18230220180086267 28/02/2018 Tsewang Dolma 1407005WL002523 Tsewang Dolma 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043180
17 Leh JK-07-005-009-001/88
(Saboo) 		1407005000NRG18230220180086265 28/02/2018 Tsewang Dolma 1407005WL002523 Tsewang Dolma 00089 CBIN0283927 358 358 Processed 09/04/2018 180974043179
18 Leh JK-07-005-009-001/88
(Saboo) 		1407005000NRG18230220180086263 28/02/2018 Tsewang Dolma 1407005WL002523 Tsewang Dolma 00089 CBIN0283927 1074 1074 Processed 09/04/2018 180974043178
19 Leh JK-07-005-009-001/89
(Saboo) 		1407005000NRG18230220180086269 28/02/2018 Tsering Chorol 1407005WL002523 Tsering Chorol 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043185
20 Leh JK-07-005-009-001/89
(Saboo) 		1407005000NRG18230220180086270 28/02/2018 Tsering Chorol 1407005WL002523 Tsering Chorol 00089 CBIN0283927 716 716 Processed 09/04/2018 180974043186
21 Leh JK-07-005-009-001/89
(Saboo) 		1407005000NRG18230220180086271 28/02/2018 Tsering Chorol 1407005WL002523 Tsering Chorol 00089 CBIN0283927 1074 1074 Processed 09/04/2018 180974043184
22 Leh JK-07-005-009-001/90
(Saboo) 		1407005000NRG18230220180086272 28/02/2018 Tsering Dolker 1407005WL002523 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 09/04/2018 180974043183
23 Leh JK-07-005-009-001/90
(Saboo) 		1407005000NRG18230220180086273 28/02/2018 Tsering Dolker 1407005WL002523 Tsering Dolker 00089 CBIN0283927 537 537 Processed 09/04/2018 180974043182
24 Leh JK-07-005-009-001/90
(Saboo) 		1407005000NRG18230220180086274 28/02/2018 Tsering Dolker 1407005WL002523 Tsering Dolker 00089 CBIN0283927 1432 1432 Processed 09/04/2018 180974043181
SubTotal 24881 24881
Total 24881 24881

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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_71712 Central Bank Of India CBIN0283927 LEH 24881

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