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_21835
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)
1407005000NRG18061220170047737 09/12/2017 Sonam Dolker 1407005WL001319 Sonam Dolker 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460704443
2 Leh JK-07-005-008-001/331
(Phyang)
1407005000NRG18061220170047752 09/12/2017 Tsering Chozom 1407005WL001319 Tsering Chozom 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460704441
3 Leh JK-07-005-008-001/38
(Phyang)
1407005000NRG18061220170047697 09/12/2017 Phunchok Dolker 1407005WL001318 Phunchok Dolker 00200 JAKA0PRIEST 1432 1432 Processed 12/12/2017 173460704442
4 Leh JK-07-005-008-001/42
(Phyang)
1407005000NRG18061220170047699 09/12/2017 Tsewang Gyalson 1407005WL001318 Tsewang Gyalson 00200 JAKA0PRIEST 1432 1432 Processed 12/12/2017 173460704439
5 Leh JK-07-005-008-001/43
(Phyang)
1407005000NRG18061220170047710 09/12/2017 Tsetan Dolker 1407005WL001318 Tsetan Dolker 00200 JAKA0PRIEST 1432 1432 Processed 12/12/2017 173460704440
6 Leh JK-07-005-008-001/53
(Phyang)
1407005000NRG18061220170047723 09/12/2017 Sonam Rinchen 1407005WL001318 Sonam Rinchen 00200 JAKA0PRIEST 1432 1432 Processed 12/12/2017 173460704438
SubTotal 7876 7876
7 Leh JK-07-005-008-001/244
(Phyang)
1407005000NRG18061220170047742 09/12/2017 Tashi Angmo 1407005WL001319 Tashi Angmo 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460704445
8 Leh JK-07-005-008-001/246
(Phyang)
1407005000NRG18061220170047747 09/12/2017 Tsewang Lamo 1407005WL001319 Tsewang Lamo 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460704446
9 Leh JK-07-005-008-001/53
(Phyang)
1407005000NRG18061220170047724 09/12/2017 Jamyang Lamo 1407005WL001318 Jamyang Lamo 00200 JAKA0SKALZA 1432 1432 Processed 12/12/2017 173460704444
SubTotal 3580 3580
10 Leh JK-07-005-003-001/12-A
(Choglamsar-A)
1407005000NRG18301120170044796 09/12/2017 Tsewang Dorjey 1407005WL001220 Tsewang Dorjey 00200 JAKA0ZAMPAA 1611 1611 Processed 12/12/2017 173460704447
SubTotal 1611 1611
Total 13067 13067

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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_21835 JK BANK JAKA0PRIEST J&K, Bank-Leh 1432
2 Leh JK1407005_091217FTO_21835 JK BANK JAKA0PRIEST LEH MAIN 6444
3 Leh JK1407005_091217FTO_21835 JK BANK JAKA0SKALZA J&K, Skalzangling 1074
4 Leh JK1407005_091217FTO_21835 JK BANK JAKA0SKALZA SKALZANGLING 2506
5 Leh JK1407005_091217FTO_21835 JK BANK JAKA0ZAMPAA ZAMPAA 1611

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