Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_280218FTO_71720
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-07-005-009-001/187
(Saboo)
1407005000NRG18230220180086161 28/02/2018 Padma Tashi 1407005WL002519 Padma Tashi 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731128
2 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230220180086164 28/02/2018 Padma Tashi 1407005WL002519 Padma Tashi 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731130
3 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230220180086167 28/02/2018 Padma Tashi 1407005WL002519 Padma Tashi 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731129
4 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230220180086160 28/02/2018 Sonam Dorje 1407005WL002519 Sonam Dorje 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963731119
5 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230220180086163 28/02/2018 Sonam Dorje 1407005WL002519 Sonam Dorje 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731120
6 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230220180086166 28/02/2018 Sonam Dorje 1407005WL002519 Sonam Dorje 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731121
7 Leh JK-07-005-009-001/19
(Saboo)
1407005000NRG18230220180086169 28/02/2018 Eshey Lanzes 1407005WL002519 Eshey Lanzes 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731131
8 Leh JK-07-005-009-001/19
(Saboo)
1407005000NRG18230220180086170 28/02/2018 Eshey Lanzes 1407005WL002519 Eshey Lanzes 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731132
9 Leh JK-07-005-009-001/19
(Saboo)
1407005000NRG18230220180086171 28/02/2018 Eshey Lanzes 1407005WL002519 Eshey Lanzes 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731133
10 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230220180086172 28/02/2018 Nawang Tsering 1407005WL002519 Nawang Tsering 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731134
11 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230220180086174 28/02/2018 Nawang Tsering 1407005WL002519 Nawang Tsering 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731135
12 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230220180086176 28/02/2018 Nawang Tsering 1407005WL002519 Nawang Tsering 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731136
13 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230220180086177 28/02/2018 Samstan Angmo 1407005WL002519 Samstan Angmo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731122
14 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230220180086175 28/02/2018 Samstan Angmo 1407005WL002519 Samstan Angmo 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731124
15 Leh JK-07-005-009-001/241
(Saboo)
1407005000NRG18230220180086173 28/02/2018 Samstan Angmo 1407005WL002519 Samstan Angmo 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731123
16 Leh JK-07-005-009-001/255
(Saboo)
1407005000NRG18230220180086178 28/02/2018 Chuskit Yangdol 1407005WL002519 Chuskit Yangdol 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731127
17 Leh JK-07-005-009-001/255
(Saboo)
1407005000NRG18230220180086179 28/02/2018 Chuskit Yangdol 1407005WL002519 Chuskit Yangdol 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731125
18 Leh JK-07-005-009-001/255
(Saboo)
1407005000NRG18230220180086180 28/02/2018 Chuskit Yangdol 1407005WL002519 Chuskit Yangdol 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731126
19 Leh JK-07-005-009-001/72
(Saboo)
1407005000NRG18230220180086181 28/02/2018 Tsering Norboo 1407005WL002519 Tsering Norboo 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731118
20 Leh JK-07-005-009-001/72
(Saboo)
1407005000NRG18230220180086182 28/02/2018 Tsering Norboo 1407005WL002519 Tsering Norboo 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731117
21 Leh JK-07-005-009-001/72
(Saboo)
1407005000NRG18230220180086183 28/02/2018 Tsering Norboo 1407005WL002519 Tsering Norboo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731116
SubTotal 27745 27745
22 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230220180086162 28/02/2018 Tsering Angchok 1407005WL002519 Tsering Angchok 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963731139
23 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230220180086168 28/02/2018 Tsering Angchok 1407005WL002519 Tsering Angchok 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963731137
24 Leh JK-07-005-009-001/187
(Saboo)
1407005000NRG18230220180086165 28/02/2018 Tsering Angchok 1407005WL002519 Tsering Angchok 00200 JAKA0ZAMPAA 1432 1432 Processed 19/04/2018 180963731138
SubTotal 3938 3938
Total 31683 31683

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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_71720 JK BANK JAKA0PRIEST LEH MAIN 27745
2 Leh JK1407005_280218FTO_71720 JK BANK JAKA0ZAMPAA ZAMPAA 3938

Download In Excel