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_040118FTO_30915
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-07-005-008-001/235
(Phyang)
1407005000NRG18311220170062250 04/01/2018 Sonam Dolma 1407005WL001676 Sonam Dolma 00200 JAKA0PRIEST 1432 1432 Processed 05/01/2018 180051016716
2 Leh JK-07-005-008-001/235
(Phyang)
1407005000NRG18311220170062249 04/01/2018 Stanzin Angmo 1407005WL001676 Stanzin Angmo 00200 JAKA0PRIEST 1432 1432 Processed 05/01/2018 180051016714
3 Leh JK-07-005-008-001/235
(Phyang)
1407005000NRG18311220170062251 04/01/2018 Tsering Angchuk 1407005WL001676 Tsering Angchuk 00200 JAKA0PRIEST 1432 1432 Processed 05/01/2018 180051016715
SubTotal 4296 4296
4 Leh JK-07-005-008-001/313
(Phyang)
1407005000NRG18311220170062254 04/01/2018 Tsering Dolker 1407005WL001676 Tsering Dolker 00200 JAKA0SKALZA 1432 1432 Processed 05/01/2018 180051016717
SubTotal 1432 1432
Total 5728 5728

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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_30915 JK BANK JAKA0PRIEST LEH MAIN 4296
2 Leh JK1407005_040118FTO_30915 JK BANK JAKA0SKALZA SKALZANGLING 1432

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