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_111117FTO_1767
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-07-005-008-001/206
(Phyang)
1407005000NRG18091120170003610 11/11/2017 Faquir Ali 1407005WL000124 Faquir Ali 00200 JAKA0PRIEST 1611 1611 Processed 15/11/2017 173190245734
2 Leh JK-07-005-008-001/206
(Phyang)
1407005000NRG18091120170003609 11/11/2017 Sakina Bano 1407005WL000124 Sakina Bano 00200 JAKA0PRIEST 1611 1611 Processed 15/11/2017 173190245732
3 Leh JK-07-005-008-001/207
(Phyang)
1407005000NRG18091120170003611 11/11/2017 Saida Bano 1407005WL000124 Saida Bano 00200 JAKA0PRIEST 1611 1611 Processed 15/11/2017 173190245735
4 Leh JK-07-005-008-001/216
(Phyang)
1407005000NRG18091120170003617 11/11/2017 Moktar Hussain 1407005WL000124 Moktar Hussain 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190245733
SubTotal 6086 6086
5 Leh JK-07-005-008-001/207
(Phyang)
1407005000NRG18091120170003612 11/11/2017 Gulnaz fatima 1407005WL000124 Gulnaz fatima 00200 JAKA0SKALZA 1611 1611 Processed 15/11/2017 173190245738
6 Leh JK-07-005-008-001/208
(Phyang)
1407005000NRG18091120170003613 11/11/2017 Tahira Bano 1407005WL000124 Tahira Bano 00200 JAKA0SKALZA 1611 1611 Processed 15/11/2017 173190245739
7 Leh JK-07-005-008-001/210
(Phyang)
1407005000NRG18091120170003614 11/11/2017 Hamida Bano 1407005WL000124 Hamida Bano 00200 JAKA0SKALZA 1611 1611 Processed 15/11/2017 173190245736
8 Leh JK-07-005-008-001/211
(Phyang)
1407005000NRG18091120170003615 11/11/2017 Zenab Khatoon 1407005WL000124 Zenab Khatoon 00200 JAKA0SKALZA 1432 1432 Processed 15/11/2017 173190245737
9 Leh JK-07-005-008-001/216
(Phyang)
1407005000NRG18091120170003616 11/11/2017 Zara Khatoon 1407005WL000124 Zara Khatoon 00200 JAKA0SKALZA 1253 1253 Processed 15/11/2017 173190245740
10 Leh JK-07-005-008-001/217
(Phyang)
1407005000NRG18091120170003618 11/11/2017 Mariam Bee 1407005WL000124 Mariam Bee 00200 JAKA0SKALZA 1253 1253 Processed 15/11/2017 173190245741
SubTotal 8771 8771
Total 14857 14857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_111117FTO_1767 JK BANK JAKA0PRIEST LEH MAIN 6086
2 Leh JK1407005_111117FTO_1767 JK BANK JAKA0SKALZA SKALZANGLING 8771

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