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_071217FTO_20880
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-07-005-004-001/363
(Kharnakling)
1407005000NRG18041220170045874 07/12/2017 Tsewang Dolma 1407005WL001255 Tsewang Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450650599
2 Leh JK-07-005-004-001/742
(Kharnakling)
1407005000NRG18041220170045875 07/12/2017 Thinless Zangmo 1407005WL001255 Thinless Zangmo 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450650598
SubTotal 2148 2148
3 Leh JK-07-005-004-001/220
(Kharnakling)
1407005000NRG18041220170045867 07/12/2017 Angmo Tsering 1407005WL001255 Angmo Tsering 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650601
4 Leh JK-07-005-004-001/220
(Kharnakling)
1407005000NRG18041220170045868 07/12/2017 Tsering Choldan 1407005WL001255 Tsering Choldan 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650600
5 Leh JK-07-005-004-001/363
(Kharnakling)
1407005000NRG18041220170045873 07/12/2017 Tsering Nurboo 1407005WL001255 Tsering Nurboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650602
SubTotal 3222 3222
Total 5370 5370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_071217FTO_20880 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_071217FTO_20880 JK BANK JAKA0ZAMPAA ZAMPAA 3222

Download In Excel