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_2056
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-07-005-008-001/20
(Phyang)
1407005000NRG18101120170004317 11/11/2017 Tsering Mutup 1407005WL000143 Tsering Mutup 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190244417
2 Leh JK-07-005-008-001/29
(Phyang)
1407005000NRG18101120170004350 11/11/2017 Tsering Norboo 1407005WL000143 Tsering Norboo 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190244415
3 Leh JK-07-005-008-001/58
(Phyang)
1407005000NRG18101120170004352 11/11/2017 Stanzin Dolma 1407005WL000143 Stanzin Dolma 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190244416
4 Leh JK-07-005-008-001/69
(Phyang)
1407005000NRG18101120170004376 11/11/2017 phunchok Joldan 1407005WL000143 phunchok Joldan 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190244418
SubTotal 4296 4296
5 Leh JK-07-005-008-001/19
(Phyang)
1407005000NRG18101120170004301 11/11/2017 Rigzin Dolma 1407005WL000143 Rigzin Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244422
6 Leh JK-07-005-008-001/27
(Phyang)
1407005000NRG18101120170004329 11/11/2017 Tashi Dolker 1407005WL000143 Tashi Dolker 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244423
7 Leh JK-07-005-008-001/28
(Phyang)
1407005000NRG18101120170004330 11/11/2017 Phunchok Dolma 1407005WL000143 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244420
8 Leh JK-07-005-008-001/29
(Phyang)
1407005000NRG18101120170004349 11/11/2017 Tamchos Angmo 1407005WL000143 Tamchos Angmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244421
9 Leh JK-07-005-008-001/64
(Phyang)
1407005000NRG18101120170004363 11/11/2017 Sonam Dolma 1407005WL000143 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244424
10 Leh JK-07-005-008-001/67
(Phyang)
1407005000NRG18101120170004364 11/11/2017 Rigzin Angchok 1407005WL000143 Rigzin Angchok 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244419
11 Leh JK-07-005-008-001/68
(Phyang)
1407005000NRG18101120170004375 11/11/2017 Tsewang Dolker 1407005WL000143 Tsewang Dolker 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244425
SubTotal 7518 7518
Total 11814 11814

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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_2056 JK BANK JAKA0PRIEST LEH MAIN 4296
2 Leh JK1407005_111117FTO_2056 JK BANK JAKA0SKALZA SKALZANGLING 7518

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