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_111217FTO_23634
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)
1407005000NRG18101220170053359 11/12/2017 Tsewang Namgail 1407005WL001459 Tsewang Namgail 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460733861
2 Leh JK-07-005-008-001/7
(Phyang)
1407005000NRG18101220170053366 11/12/2017 Stanzin Dorjey 1407005WL001459 Stanzin Dorjey 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460733860
SubTotal 2148 2148
3 Leh JK-07-005-008-001/294
(Phyang)
1407005000NRG18101220170053349 11/12/2017 Konchok Gyaltson 1407005WL001459 Konchok Gyaltson 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733866
4 Leh JK-07-005-008-001/294
(Phyang)
1407005000NRG18101220170053347 11/12/2017 Sonam Angchok 1407005WL001459 Sonam Angchok 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733862
5 Leh JK-07-005-008-001/294
(Phyang)
1407005000NRG18101220170053348 11/12/2017 Tsering Dolma 1407005WL001459 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733867
6 Leh JK-07-005-008-001/307
(Phyang)
1407005000NRG18101220170053358 11/12/2017 Konchok Angmo 1407005WL001459 Konchok Angmo 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733863
7 Leh JK-07-005-008-001/318
(Phyang)
1407005000NRG18101220170053363 11/12/2017 Tsering Smala 1407005WL001459 Tsering Smala 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733865
8 Leh JK-07-005-008-001/7
(Phyang)
1407005000NRG18101220170053368 11/12/2017 Tsering Dorje 1407005WL001459 Tsering Dorje 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733864
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_23634 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_111217FTO_23634 JK BANK JAKA0SKALZA SKALZANGLING 6444

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