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_091217FTO_21831
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-07-005-003-001/12-A
(Choglamsar-A)
1407005000NRG18301120170044793 09/12/2017 Rigzin Chorol 1407005WL001220 Rigzin Chorol 00200 JAKA0ZAMPAA 1611 1611 Processed 12/12/2017 173460704435
2 Leh JK-07-005-003-001/12-A
(Choglamsar-A)
1407005000NRG18301120170044792 09/12/2017 Tsewang Dorjey 1407005WL001220 Tsewang Dorjey 00200 JAKA0ZAMPAA 1611 1611 Processed 12/12/2017 173460704434
3 Leh JK-07-005-003-001/132
(Choglamsar-A)
1407005000NRG18301120170044802 09/12/2017 Tsewang Dolma 1407005WL001220 Tsewang Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 12/12/2017 173460704436
4 Leh JK-07-005-003-001/132
(Choglamsar-A)
1407005000NRG18301120170044801 09/12/2017 Tsewang Wangail 1407005WL001220 Tsewang Wangail 00200 JAKA0ZAMPAA 1611 1611 Processed 12/12/2017 173460704437
SubTotal 6444 6444
Total 6444 6444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_091217FTO_21831 JK BANK JAKA0ZAMPAA ZAMPAA 6444

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