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_060318APB_FTO_74231
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-07-005-008-001/233
(Phyang)
1407005000NRG18050320180089915 06/03/2018 Tsering Palmo 1407005WL002653 Tsering Palmo 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974043319 Tsering Palmo (000607440)
2 Leh JK-07-005-008-001/233
(Phyang)
1407005000NRG18050320180089916 06/03/2018 Tsering Palmo 1407005WL002653 Tsering Palmo 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974043320 Tsering Palmo (000607440)
3 Leh JK-07-005-008-001/233
(Phyang)
1407005000NRG18050320180089917 06/03/2018 Tsering Palmo 1407005WL002653 Tsering Palmo 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974043321 Tsering Palmo (000607440)
4 Leh JK-07-005-008-001/233
(Phyang)
1407005000NRG18050320180089918 06/03/2018 Tsering Palmo 1407005WL002653 Tsering Palmo 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974043322 Tsering Palmo (000607440)
SubTotal 4296 4296
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_060318APB_FTO_74231 JK BANK JAKA0PRIEST LEH MAIN 4296

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