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_280318FTO_91224
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-07-005-008-001/176
(Phyang)
1407005000NRG18270320180109792 28/03/2018 Dorjey Stanzin 1407005WL003442 Dorjey Stanzin 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854780
2 Leh JK-07-005-008-001/409
(Phyang)
1407005000NRG18270320180109802 28/03/2018 Konchuk Rinchen 1407005WL003442 Konchuk Rinchen 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963854779
SubTotal 3938 3938
3 Leh JK-07-005-008-001/160
(Phyang)
1407005000NRG18270320180109782 28/03/2018 Rigzin Angchok 1407005WL003442 Rigzin Angchok 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854788
4 Leh JK-07-005-008-001/163
(Phyang)
1407005000NRG18270320180109783 28/03/2018 konchok Tashi 1407005WL003442 konchok Tashi 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854785
5 Leh JK-07-005-008-001/164
(Phyang)
1407005000NRG18270320180109784 28/03/2018 Konchok Namdak 1407005WL003442 Konchok Namdak 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854800
6 Leh JK-07-005-008-001/167
(Phyang)
1407005000NRG18270320180109785 28/03/2018 Konchok Gyatso 1407005WL003442 Konchok Gyatso 00200 JAKA0SKALZA 1611 1611 Rejected 19/04/2018 180963854801 R11
7 Leh JK-07-005-008-001/168
(Phyang)
1407005000NRG18270320180109786 28/03/2018 Tsering dorjey 1407005WL003442 Tsering dorjey 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854790
8 Leh JK-07-005-008-001/170
(Phyang)
1407005000NRG18270320180109787 28/03/2018 konchok sonam 1407005WL003442 konchok sonam 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854787
9 Leh JK-07-005-008-001/171
(Phyang)
1407005000NRG18270320180109788 28/03/2018 Norbu Lundup 1407005WL003442 Norbu Lundup 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854792
10 Leh JK-07-005-008-001/172
(Phyang)
1407005000NRG18270320180109789 28/03/2018 Konchok Tsepel 1407005WL003442 Konchok Tsepel 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854784
11 Leh JK-07-005-008-001/174
(Phyang)
1407005000NRG18270320180109790 28/03/2018 Rigzin Namgail 1407005WL003442 Rigzin Namgail 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854786
12 Leh JK-07-005-008-001/175
(Phyang)
1407005000NRG18270320180109791 28/03/2018 Konchok Sampa 1407005WL003442 Konchok Sampa 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854794
13 Leh JK-07-005-008-001/177
(Phyang)
1407005000NRG18270320180109793 28/03/2018 Konchok Phunchok 1407005WL003442 Konchok Phunchok 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854791
14 Leh JK-07-005-008-001/181
(Phyang)
1407005000NRG18270320180109794 28/03/2018 Konchok Gyalson 1407005WL003442 Konchok Gyalson 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854795
15 Leh JK-07-005-008-001/182
(Phyang)
1407005000NRG18270320180109795 28/03/2018 konchok Rinchen 1407005WL003442 konchok Rinchen 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854789
16 Leh JK-07-005-008-001/183
(Phyang)
1407005000NRG18270320180109796 28/03/2018 Rigzin dorjey 1407005WL003442 Rigzin dorjey 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854781
17 Leh JK-07-005-008-001/286
(Phyang)
1407005000NRG18270320180109797 28/03/2018 Konchok Rabgais 1407005WL003442 Konchok Rabgais 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854796
18 Leh JK-07-005-008-001/369
(Phyang)
1407005000NRG18270320180109798 28/03/2018 Konchok Dorjay 1407005WL003442 Konchok Dorjay 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854797
19 Leh JK-07-005-008-001/370
(Phyang)
1407005000NRG18270320180109799 28/03/2018 Konchok Stanba 1407005WL003442 Konchok Stanba 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854793
20 Leh JK-07-005-008-001/371
(Phyang)
1407005000NRG18270320180109800 28/03/2018 Tundup Dorjay 1407005WL003442 Tundup Dorjay 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854798
21 Leh JK-07-005-008-001/372
(Phyang)
1407005000NRG18270320180109801 28/03/2018 Thinlay Chokdup 1407005WL003442 Thinlay Chokdup 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854799
22 Leh JK-07-005-008-001/410
(Phyang)
1407005000NRG18270320180109803 28/03/2018 Konchok Tsultim 1407005WL003442 Konchok Tsultim 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963854783
23 Leh JK-07-005-008-001/411
(Phyang)
1407005000NRG18270320180109804 28/03/2018 Konchok Zangpo 1407005WL003442 Konchok Zangpo 00200 JAKA0SKALZA 1432 1432 Processed 19/04/2018 180963854782
SubTotal 40454 40454
Total 44392 44392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_280318FTO_91224 JK BANK JAKA0PRIEST LEH MAIN 3938
2 Leh JK1407005_280318FTO_91224 JK BANK JAKA0SKALZA SKALZANGLING 40454

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