Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_050318APB_FTO_73861
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-07-005-008-001/19
(Phyang)
1407005000NRG18050320180089559 05/03/2018 Ishey Paldan 1407005WL002642 Ishey Paldan 00200 JAKA0SKALZA 1074 1074 Processed 10/04/2018 180974042860 Ishey Paldan STATE BANK OF INDIA(508548)
2 Leh JK-07-005-008-001/19
(Phyang)
1407005000NRG18050320180089560 05/03/2018 Ishey Paldan 1407005WL002642 Ishey Paldan 00200 JAKA0SKALZA 1074 1074 Processed 10/04/2018 180974042861 Ishey Paldan STATE BANK OF INDIA(508548)
3 Leh JK-07-005-008-001/19
(Phyang)
1407005000NRG18050320180089561 05/03/2018 Ishey Paldan 1407005WL002642 Ishey Paldan 00200 JAKA0SKALZA 1432 1432 Processed 10/04/2018 180974042862 Ishey Paldan STATE BANK OF INDIA(508548)
4 Leh JK-07-005-008-001/26
(Phyang)
1407005000NRG18050320180089568 05/03/2018 Phunchok Stobdan 1407005WL002642 Phunchok Stobdan 00200 JAKA0SKALZA 1253 1253 Processed 10/04/2018 180974042857 Phunchok Stobdan STATE BANK OF INDIA(508548)
5 Leh JK-07-005-008-001/26
(Phyang)
1407005000NRG18050320180089569 05/03/2018 Phunchok Stobdan 1407005WL002642 Phunchok Stobdan 00200 JAKA0SKALZA 1074 1074 Processed 10/04/2018 180974042858 Phunchok Stobdan STATE BANK OF INDIA(508548)
6 Leh JK-07-005-008-001/26
(Phyang)
1407005000NRG18050320180089570 05/03/2018 Phunchok Stobdan 1407005WL002642 Phunchok Stobdan 00200 JAKA0SKALZA 1074 1074 Processed 10/04/2018 180974042859 Phunchok Stobdan STATE BANK OF INDIA(508548)
SubTotal 6981 6981
Total 6981 6981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_050318APB_FTO_73861 JK BANK JAKA0SKALZA SKALZANGLING 6981

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