Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_080118APB_FTO_33930
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-07-005-008-001/83
(Phyang)
1407005000NRG18311220170062255 08/01/2018 Chunit Angmo 1407005WL001676 Chunit Angmo 00200 JAKA0PRIEST 1432 1432 Processed 18/01/2018 180151306836 Chunit Angmo (0)
2 Leh JK-07-005-008-001/83
(Phyang)
1407005000NRG18311220170062256 08/01/2018 Chunit Angmo 1407005WL001676 Chunit Angmo 00200 JAKA0PRIEST 1074 1074 Processed 18/01/2018 180151306837 Chunit Angmo (0)
SubTotal 2506 2506
3 Leh JK-07-005-008-001/112
(Phyang)
1407005000NRG18311220170062242 08/01/2018 Deachen Tsomo 1407005WL001676 Deachen Tsomo 00200 JAKA0SKALZA 1074 1074 Processed 18/01/2018 180151306838 Deachen Tsomo (0)
4 Leh JK-07-005-008-001/112
(Phyang)
1407005000NRG18311220170062243 08/01/2018 Deachen Tsomo 1407005WL001676 Deachen Tsomo 00200 JAKA0SKALZA 1432 1432 Processed 18/01/2018 180151306839 Deachen Tsomo (0)
SubTotal 2506 2506
Total 5012 5012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_080118APB_FTO_33930 JK BANK JAKA0PRIEST LEH MAIN 2506
2 Leh JK1407005_080118APB_FTO_33930 JK BANK JAKA0SKALZA SKALZANGLING 2506

Download In Excel