Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_281217APB_FTO_27739
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-07-005-009-001/169
(Saboo)
1407005000NRG18121120170016652 28/12/2017 Deachen Angmo 1407005WL000447 Deachen Angmo 00089 CBIN0283927 895 895 Processed 04/01/2018 180030957087 Deachen Angmo (0)
2 Leh JK-07-005-009-001/169
(Saboo)
1407005000NRG18121120170016653 28/12/2017 Deachen Angmo 1407005WL000447 Deachen Angmo 00089 CBIN0283927 1074 1074 Processed 04/01/2018 180030957088 Deachen Angmo (0)
3 Leh JK-07-005-009-001/169
(Saboo)
1407005000NRG18121120170016654 28/12/2017 Deachen Angmo 1407005WL000447 Deachen Angmo 00089 CBIN0283927 1074 1074 Processed 04/01/2018 180030957089 Deachen Angmo (0)
4 Leh JK-07-005-009-001/219
(Saboo)
1407005000NRG18091120170003619 28/12/2017 Tsering Mutup 1407005WL000125 Tsering Mutup 00089 CBIN0283927 1074 1074 Processed 04/01/2018 180030957093 Tsering Mutup (0)
5 Leh JK-07-005-009-001/219
(Saboo)
1407005000NRG18091120170003621 28/12/2017 Tsering Mutup 1407005WL000125 Tsering Mutup 00089 CBIN0283927 1074 1074 Processed 04/01/2018 180030957094 Tsering Mutup (0)
6 Leh JK-07-005-009-001/219
(Saboo)
1407005000NRG18091120170003623 28/12/2017 Tsering Mutup 1407005WL000125 Tsering Mutup 00089 CBIN0283927 1074 1074 Processed 04/01/2018 180030957095 Tsering Mutup (0)
7 Leh JK-07-005-009-001/219
(Saboo)
1407005000NRG18091120170003625 28/12/2017 Tsering Mutup 1407005WL000125 Tsering Mutup 00089 CBIN0283927 716 716 Processed 04/01/2018 180030957096 Tsering Mutup (0)
8 Leh JK-07-005-009-001/55
(Saboo)
1407005000NRG18111120170007409 28/12/2017 Tsering Angchok 1407005WL000229 Tsering Angchok 00089 CBIN0283927 1432 1432 Processed 04/01/2018 180030957090 Tsering Angchok (0)
9 Leh JK-07-005-009-001/55
(Saboo)
1407005000NRG18111120170007411 28/12/2017 Tsering Angchok 1407005WL000229 Tsering Angchok 00089 CBIN0283927 1074 1074 Processed 04/01/2018 180030957091 Tsering Angchok (0)
10 Leh JK-07-005-009-001/55
(Saboo)
1407005000NRG18111120170007413 28/12/2017 Tsering Angchok 1407005WL000229 Tsering Angchok 00089 CBIN0283927 1074 1074 Processed 04/01/2018 180030957092 Tsering Angchok (0)
SubTotal 10561 10561
Total 10561 10561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_281217APB_FTO_27739 Central Bank Of India CBIN0283927 LEH 10561

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