Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_310318FTO_104113
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-07-005-004-001/237
(Kharnakling)
1407005000NRG18310320180121697 31/03/2018 NAMGAIL DOLMA 1407005WL003900 NAMGAIL DOLMA 00200 JAKA0ZAMPAA 358 358 Processed 10/04/2018 180963779813
2 Leh JK-07-005-004-001/248
(Kharnakling)
1407005000NRG18310320180121698 31/03/2018 Jigmet Gyatso 1407005WL003900 Jigmet Gyatso 00200 JAKA0ZAMPAA 358 358 Processed 10/04/2018 180963779819
3 Leh JK-07-005-004-001/320
(Choglamsar-B)
1407005000NRG18310320180121699 31/03/2018 Tsering Dolma 1407005WL003900 Tsering Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 10/04/2018 180963779820
4 Leh JK-07-005-004-001/320
(Choglamsar-B)
1407005000NRG18310320180121700 31/03/2018 Tsering Dolma 1407005WL003900 Tsering Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 10/04/2018 180963779821
5 Leh JK-07-005-004-001/320
(Choglamsar-B)
1407005000NRG18310320180121701 31/03/2018 Tsering Dolma 1407005WL003900 Tsering Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 10/04/2018 180963779822
6 Leh JK-07-005-004-001/412
(Kharnakling)
1407005000NRG18310320180121702 31/03/2018 Tashi Yangskit 1407005WL003900 Tashi Yangskit 00200 JAKA0ZAMPAA 1432 1432 Rejected 10/04/2018 180963779814 Transaction not permitted to card holder (DCC should reject the transaction)
7 Leh JK-07-005-004-001/412
(Kharnakling)
1407005000NRG18310320180121703 31/03/2018 Tashi Yangskit 1407005WL003900 Tashi Yangskit 00200 JAKA0ZAMPAA 1074 1074 Rejected 10/04/2018 180963779815 Transaction not permitted to card holder (DCC should reject the transaction)
8 Leh JK-07-005-004-001/412
(Kharnakling)
1407005000NRG18310320180121704 31/03/2018 Tashi Yangskit 1407005WL003900 Tashi Yangskit 00200 JAKA0ZAMPAA 1074 1074 Rejected 10/04/2018 180963779816 Transaction not permitted to card holder (DCC should reject the transaction)
9 Leh JK-07-005-004-001/412
(Kharnakling)
1407005000NRG18310320180121705 31/03/2018 Tashi Yangskit 1407005WL003900 Tashi Yangskit 00200 JAKA0ZAMPAA 1074 1074 Rejected 10/04/2018 180963779817 Transaction not permitted to card holder (DCC should reject the transaction)
10 Leh JK-07-005-004-001/412
(Kharnakling)
1407005000NRG18310320180121706 31/03/2018 Tashi Yangskit 1407005WL003900 Tashi Yangskit 00200 JAKA0ZAMPAA 537 537 Rejected 10/04/2018 180963779818 Transaction not permitted to card holder (DCC should reject the transaction)
SubTotal 9129 9129
Total 9129 9129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_310318FTO_104113 JK BANK JAKA0ZAMPAA ZAMPAA 9129

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