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_21834
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-07-005-010-001/15
(Farka)
1407005000NRG18041220170045526 09/12/2017 Kunzang Chorol 1407005WL001250 Kunzang Chorol 00200 JAKA0SKALZA 716 716 Processed 12/12/2017 173460702702
2 Leh JK-07-005-010-001/16
(Farka)
1407005000NRG18041220170045527 09/12/2017 Tashi Palkit 1407005WL001250 Tashi Palkit 00200 JAKA0SKALZA 716 716 Processed 12/12/2017 173460702703
3 Leh JK-07-005-010-001/17
(Farka)
1407005000NRG18041220170045530 09/12/2017 Tsering Dolma 1407005WL001250 Tsering Dolma 00200 JAKA0SKALZA 716 716 Processed 12/12/2017 173460702697
4 Leh JK-07-005-010-001/18
(Farka)
1407005000NRG18041220170045531 09/12/2017 Sonam Diskit 1407005WL001250 Sonam Diskit 00200 JAKA0SKALZA 716 716 Processed 12/12/2017 173460702695
5 Leh JK-07-005-010-001/19
(Farka)
1407005000NRG18041220170045534 09/12/2017 Sonam Dolma 1407005WL001250 Sonam Dolma 00200 JAKA0SKALZA 537 537 Processed 12/12/2017 173460702696
6 Leh JK-07-005-010-001/20
(Farka)
1407005000NRG18041220170045535 09/12/2017 Tsering Dolker 1407005WL001250 Tsering Dolker 00200 JAKA0SKALZA 537 537 Processed 12/12/2017 173460702698
7 Leh JK-07-005-010-001/23
(Farka)
1407005000NRG18041220170045538 09/12/2017 Namgail Angmo 1407005WL001250 Namgail Angmo 00200 JAKA0SKALZA 537 537 Processed 12/12/2017 173460702700
8 Leh JK-07-005-010-001/27
(Farka)
1407005000NRG18041220170045539 09/12/2017 Stanzin Lamo 1407005WL001250 Stanzin Lamo 00200 JAKA0SKALZA 537 537 Processed 12/12/2017 173460702701
9 Leh JK-07-005-010-001/28
(Farka)
1407005000NRG18041220170045542 09/12/2017 Sonam Yangskit 1407005WL001250 Sonam Yangskit 00200 JAKA0SKALZA 537 537 Processed 12/12/2017 173460702849
10 Leh JK-07-005-010-001/29
(Farka)
1407005000NRG18041220170045543 09/12/2017 Padma Yangzom 1407005WL001250 Padma Yangzom 00200 JAKA0SKALZA 537 537 Processed 12/12/2017 173460702699
SubTotal 6086 6086
Total 6086 6086

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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_21834 JK BANK JAKA0SKALZA SKALZANGLING 6086

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