Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_040318APB_FTO_73612
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-07-005-004-002/23
(Choglamsar-B)
1407005000NRG18030320180088871 04/03/2018 Sonam Wangdus 1407005WL002620 Sonam Wangdus 00200 JAKA0PRIEST 1432 1432 Processed 18/04/2018 180974042850 Sonam Wangdus (000508548)
2 Leh JK-07-005-004-002/23
(Choglamsar-B)
1407005000NRG18030320180088872 04/03/2018 Sonam Wangdus 1407005WL002620 Sonam Wangdus 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180974042851 Sonam Wangdus (000508548)
3 Leh JK-07-005-004-002/23
(Choglamsar-B)
1407005000NRG18030320180088873 04/03/2018 Sonam Wangdus 1407005WL002620 Sonam Wangdus 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180974042852 Sonam Wangdus (000508548)
4 Leh JK-07-005-004-002/23
(Choglamsar-B)
1407005000NRG18030320180088874 04/03/2018 Sonam Wangdus 1407005WL002620 Sonam Wangdus 00200 JAKA0PRIEST 895 895 Processed 18/04/2018 180974042853 Sonam Wangdus (000508548)
5 Leh JK-07-005-004-002/23
(Choglamsar-B)
1407005000NRG18030320180088875 04/03/2018 Sonam Wangdus 1407005WL002620 Sonam Wangdus 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974042854 Sonam Wangdus (000508548)
SubTotal 5907 5907
Total 5907 5907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_040318APB_FTO_73612 JK BANK JAKA0PRIEST LEH MAIN 5907

Download In Excel