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_30927
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-07-005-008-001/207
(Phyang)
1407005000NRG18301220170062098 04/01/2018 Saida Bano 1407005WL001672 Saida Bano 00200 JAKA0PRIEST 179 179 Processed 05/01/2018 180051015457
SubTotal 179 179
2 Leh JK-07-005-008-001/204
(Phyang)
1407005000NRG18301220170062097 04/01/2018 Lila Bano 1407005WL001672 Lila Bano 00200 JAKA0SKALZA 179 179 Processed 05/01/2018 180051015461
3 Leh JK-07-005-008-001/208
(Phyang)
1407005000NRG18301220170062103 04/01/2018 Tahira Bano 1407005WL001672 Tahira Bano 00200 JAKA0SKALZA 179 179 Processed 05/01/2018 180051015460
4 Leh JK-07-005-008-001/214
(Phyang)
1407005000NRG18301220170062104 04/01/2018 Mohd Toha 1407005WL001672 Mohd Toha 00200 JAKA0SKALZA 179 179 Processed 05/01/2018 180051015459
5 Leh JK-07-005-008-001/215
(Phyang)
1407005000NRG18301220170062109 04/01/2018 Hajira bano 1407005WL001672 Hajira bano 00200 JAKA0SKALZA 179 179 Processed 05/01/2018 180051015458
6 Leh JK-07-005-008-001/217
(Phyang)
1407005000NRG18301220170062110 04/01/2018 Mariam Bee 1407005WL001672 Mariam Bee 00200 JAKA0SKALZA 179 179 Processed 05/01/2018 180051015462
SubTotal 895 895
Total 1074 1074

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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_30927 JK BANK JAKA0PRIEST LEH MAIN 179
2 Leh JK1407005_040118FTO_30927 JK BANK JAKA0SKALZA SKALZANGLING 895

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