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_070218FTO_60967
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-07-005-010-001/180
(Spituk)
1407005000NRG18060220180078816 07/02/2018 Tsering Dolma 1407005WL002213 Tsering Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963583144
SubTotal 1074 1074
2 Leh JK-07-005-010-001/253
(Spituk)
1407005000NRG18060220180078817 07/02/2018 Shahida Akhtar 1407005WL002213 Shahida Akhtar 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963583145
3 Leh JK-07-005-010-001/254
(Spituk)
1407005000NRG18060220180078818 07/02/2018 Hashi Malo 1407005WL002213 Hashi Malo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963583146
SubTotal 2148 2148
Total 3222 3222

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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_60967 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_070218FTO_60967 JK BANK JAKA0SKALZA SKALZANGLING 2148

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