Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_091217FTO_21832
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-07-005-008-001/197
(Phyang)
1407005000NRG18061220170047736 09/12/2017 Sonam Dolker 1407005WL001319 Sonam Dolker 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460702851
2 Leh JK-07-005-008-001/331
(Phyang)
1407005000NRG18061220170047753 09/12/2017 Tsering Chozom 1407005WL001319 Tsering Chozom 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460702850
SubTotal 2148 2148
3 Leh JK-07-005-008-001/244
(Phyang)
1407005000NRG18061220170047743 09/12/2017 Tashi Angmo 1407005WL001319 Tashi Angmo 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460702852
4 Leh JK-07-005-008-001/246
(Phyang)
1407005000NRG18061220170047746 09/12/2017 Tsewang Lamo 1407005WL001319 Tsewang Lamo 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460702853
SubTotal 2148 2148
Total 4296 4296

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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_21832 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_091217FTO_21832 JK BANK JAKA0SKALZA J&K, Skalzangling 1074
3 Leh JK1407005_091217FTO_21832 JK BANK JAKA0SKALZA SKALZANGLING 1074

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