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_040118FTO_30905
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-07-005-008-001/57
(Phyang)
1407005000NRG18311220170062311 04/01/2018 Sonam Dolma 1407005WL001677 Sonam Dolma 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051017177
2 Leh JK-07-005-008-001/61
(Phyang)
1407005000NRG18311220170062317 04/01/2018 Tashi Paldan 1407005WL001677 Tashi Paldan 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051017176
SubTotal 2148 2148
3 Leh JK-07-005-008-001/140
(Phyang)
1407005000NRG18311220170062305 04/01/2018 Nima Tsering 1407005WL001677 Nima Tsering 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051017183
4 Leh JK-07-005-008-001/17
(Phyang)
1407005000NRG18311220170062310 04/01/2018 Thinless Namgail 1407005WL001677 Thinless Namgail 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051017178
5 Leh JK-07-005-008-001/59
(Phyang)
1407005000NRG18311220170062316 04/01/2018 Rinchen Angchok 1407005WL001677 Rinchen Angchok 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051017187
6 Leh JK-07-005-008-001/62
(Phyang)
1407005000NRG18311220170062322 04/01/2018 Tsewang Dolma 1407005WL001677 Tsewang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051017180
7 Leh JK-07-005-008-001/63
(Phyang)
1407005000NRG18311220170062323 04/01/2018 sonam dolma 1407005WL001677 sonam dolma 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051017186
8 Leh JK-07-005-008-001/64
(Phyang)
1407005000NRG18311220170062328 04/01/2018 Tsering Yangdol 1407005WL001677 Tsering Yangdol 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051017181
9 Leh JK-07-005-008-001/65
(Phyang)
1407005000NRG18311220170062329 04/01/2018 Lobzang Chorol 1407005WL001677 Lobzang Chorol 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051017185
10 Leh JK-07-005-008-001/66
(Phyang)
1407005000NRG18311220170062336 04/01/2018 Tsering Dolma 1407005WL001677 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051017184
11 Leh JK-07-005-008-001/66
(Phyang)
1407005000NRG18311220170062337 04/01/2018 Tsewang Tharchin 1407005WL001677 Tsewang Tharchin 00200 JAKA0SKALZA 1074 1074 Rejected 05/01/2018 180051017179 R11
12 Leh JK-07-005-008-001/67
(Phyang)
1407005000NRG18311220170062338 04/01/2018 Tsering Tmchos 1407005WL001677 Tsering Tmchos 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051017182
SubTotal 10740 10740
Total 12888 12888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_040118FTO_30905 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_040118FTO_30905 JK BANK JAKA0SKALZA SKALZANGLING 10740

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