Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Feb-2025 01:17:12 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_071217FTO_20862
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-07-005-008-001/12
(Phyang)
1407005000NRG18061220170047333 07/12/2017 Tsering Norket 1407005WL001302 Tsering Norket 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657606
2 Leh JK-07-005-008-001/16
(Phyang)
1407005000NRG18061220170047348 07/12/2017 Gh. Rasool 1407005WL001302 Gh. Rasool 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657603
3 Leh JK-07-005-008-001/354
(Phyang)
1407005000NRG18061220170047349 07/12/2017 Sonam Gyaltson 1407005WL001302 Sonam Gyaltson 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657604
4 Leh JK-07-005-008-001/406
(Phyang)
1407005000NRG18061220170047354 07/12/2017 Tashi Chotak 1407005WL001302 Tashi Chotak 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657605
SubTotal 4296 4296
5 Leh JK-07-005-008-001/12
(Phyang)
1407005000NRG18061220170047331 07/12/2017 Tsering Dorjey 1407005WL001302 Tsering Dorjey 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657608
6 Leh JK-07-005-008-001/12
(Phyang)
1407005000NRG18061220170047332 07/12/2017 Tsewang Dolma 1407005WL001302 Tsewang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657609
7 Leh JK-07-005-008-001/8
(Phyang)
1407005000NRG18061220170047356 07/12/2017 Sonam Yangdol 1407005WL001302 Sonam Yangdol 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657607
SubTotal 3222 3222
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_071217FTO_20862 JK BANK JAKA0PRIEST LEH MAIN 4296
2 Leh JK1407005_071217FTO_20862 JK BANK JAKA0SKALZA SKALZANGLING 3222

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