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_070218FTO_60964
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-07-005-010-001/376
(Farka)
1407005000NRG18060220180078807 07/02/2018 Tsewang Norboo 1407005WL002212 Tsewang Norboo 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963732654
2 Leh JK-07-005-010-001/377
(Farka)
1407005000NRG18060220180078808 07/02/2018 Tsering Namgail 1407005WL002212 Tsering Namgail 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963732656
3 Leh JK-07-005-010-001/390
(Farka)
1407005000NRG18060220180078809 07/02/2018 Tsewang Chorol 1407005WL002212 Tsewang Chorol 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963732655
4 Leh JK-07-005-010-001/41
(Farka)
1407005000NRG18060220180078810 07/02/2018 Tashi Yangzes 1407005WL002212 Tashi Yangzes 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963732662
5 Leh JK-07-005-010-001/42
(Farka)
1407005000NRG18060220180078811 07/02/2018 Tsering Dolma 1407005WL002212 Tsering Dolma 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963732657
6 Leh JK-07-005-010-001/45
(Farka)
1407005000NRG18060220180078812 07/02/2018 Lobzang Dolma 1407005WL002212 Lobzang Dolma 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963732660
7 Leh JK-07-005-010-001/46
(Farka)
1407005000NRG18060220180078813 07/02/2018 Lobzang Dolma 1407005WL002212 Lobzang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732659
8 Leh JK-07-005-010-001/77
(Farka)
1407005000NRG18060220180078814 07/02/2018 Padma Lamo 1407005WL002212 Padma Lamo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732658
9 Leh JK-07-005-010-001/82
(Farka)
1407005000NRG18060220180078815 07/02/2018 Padma Yangchen 1407005WL002212 Padma Yangchen 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732661
SubTotal 10740 10740
Total 10740 10740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_070218FTO_60964 JK BANK JAKA0SKALZA J&K, Skalzangling 2327
2 Leh JK1407005_070218FTO_60964 JK BANK JAKA0SKALZA SKALZANGLING 8413

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