Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_111217FTO_23626
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-07-005-008-001/307
(Phyang)
1407005000NRG18101220170053361 11/12/2017 Tsewang Namgail 1407005WL001459 Tsewang Namgail 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460733869
2 Leh JK-07-005-008-001/7
(Phyang)
1407005000NRG18101220170053369 11/12/2017 Stanzin Dorjey 1407005WL001459 Stanzin Dorjey 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460733868
SubTotal 2148 2148
3 Leh JK-07-005-008-001/294
(Phyang)
1407005000NRG18101220170053346 11/12/2017 Konchok Gyaltson 1407005WL001459 Konchok Gyaltson 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733874
4 Leh JK-07-005-008-001/294
(Phyang)
1407005000NRG18101220170053344 11/12/2017 Sonam Angchok 1407005WL001459 Sonam Angchok 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733870
5 Leh JK-07-005-008-001/294
(Phyang)
1407005000NRG18101220170053345 11/12/2017 Tsering Dolma 1407005WL001459 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733875
6 Leh JK-07-005-008-001/307
(Phyang)
1407005000NRG18101220170053360 11/12/2017 Konchok Angmo 1407005WL001459 Konchok Angmo 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733871
7 Leh JK-07-005-008-001/318
(Phyang)
1407005000NRG18101220170053362 11/12/2017 Tsering Smala 1407005WL001459 Tsering Smala 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733873
8 Leh JK-07-005-008-001/7
(Phyang)
1407005000NRG18101220170053371 11/12/2017 Tsering Dorje 1407005WL001459 Tsering Dorje 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733872
SubTotal 6444 6444
Total 8592 8592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_111217FTO_23626 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_111217FTO_23626 JK BANK JAKA0SKALZA SKALZANGLING 6444

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