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_040318FTO_73613
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-07-005-004-002/4
(Choglamsar-B)
1407005000NRG18030320180088918 04/03/2018 Stanzin Dolma 1407005WL002621 Stanzin Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 18/04/2018 180963732480
2 Leh JK-07-005-004-002/4
(Choglamsar-B)
1407005000NRG18030320180088919 04/03/2018 Stanzin Dolma 1407005WL002621 Stanzin Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 18/04/2018 180963732479
SubTotal 2148 2148
3 Leh JK-07-005-004-002/13
(Choglamsar-B)
1407005000NRG18030320180088916 04/03/2018 Yangchan Dolma 1407005WL002621 Yangchan Dolma 00415 SBIN0003886 1074 1074 Processed 09/04/2018 180974043368
4 Leh JK-07-005-004-002/13
(Choglamsar-B)
1407005000NRG18030320180088917 04/03/2018 Yangchan Dolma 1407005WL002621 Yangchan Dolma 00415 SBIN0003886 1074 1074 Processed 09/04/2018 180974043369
SubTotal 2148 2148
Total 4296 4296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_040318FTO_73613 JK BANK JAKA0ZAMPAA ZAMPAA 2148
2 Leh JK1407005_040318FTO_73613 State Bank of India SBIN0003886 CHOGLAMSAR 2148

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