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_070218FTO_60940
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-07-005-010-001/12
(Farka)
1407005000NRG18060220180078852 07/02/2018 Tsering Dorjey 1407005WL002216 Tsering Dorjey 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963587602
2 Leh JK-07-005-010-001/29
(Farka)
1407005000NRG18060220180078856 07/02/2018 Tsering Motup 1407005WL002216 Tsering Motup 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963587603
3 Leh JK-07-005-010-001/5
(Farka)
1407005000NRG18060220180078860 07/02/2018 Phunchok Dolma 1407005WL002216 Phunchok Dolma 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963587601
SubTotal 2864 2864
4 Leh JK-07-005-010-001/17
(Farka)
1407005000NRG18060220180078853 07/02/2018 Tsering Dolma 1407005WL002216 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587607
5 Leh JK-07-005-010-001/19
(Farka)
1407005000NRG18060220180078854 07/02/2018 Sonam Dolma 1407005WL002216 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587606
6 Leh JK-07-005-010-001/27
(Farka)
1407005000NRG18060220180078855 07/02/2018 Stanzin Lamo 1407005WL002216 Stanzin Lamo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587608
7 Leh JK-07-005-010-001/30
(Farka)
1407005000NRG18060220180078857 07/02/2018 Tsering Yangskit 1407005WL002216 Tsering Yangskit 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963587605
8 Leh JK-07-005-010-001/33
(Farka)
1407005000NRG18060220180078858 07/02/2018 Tsering Dolma 1407005WL002216 Tsering Dolma 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963587604
9 Leh JK-07-005-010-001/4
(Farka)
1407005000NRG18060220180078859 07/02/2018 Dorjey Angchok 1407005WL002216 Dorjey Angchok 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963587610
10 Leh JK-07-005-010-001/9
(Farka)
1407005000NRG18060220180078861 07/02/2018 Tsering Angchok 1407005WL002216 Tsering Angchok 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963587609
SubTotal 6802 6802
Total 9666 9666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_070218FTO_60940 JK BANK JAKA0PRIEST LEH MAIN 2864
2 Leh JK1407005_070218FTO_60940 JK BANK JAKA0SKALZA SKALZANGLING 6802

Download In Excel