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_121117FTO_2324
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-07-005-003-001/101
(Choglamsar-A)
1407005000NRG18101120170006572 12/11/2017 Jamila Khatoon 1407005WL000202 Jamila Khatoon 00200 JAKA0PRIEST 716 716 Processed 15/11/2017 173190245714
2 Leh JK-07-005-003-001/114
(Choglamsar-A)
1407005000NRG18101120170006573 12/11/2017 Shahida Bano 1407005WL000202 Shahida Bano 00200 JAKA0PRIEST 716 716 Processed 15/11/2017 173190245712
3 Leh JK-07-005-003-001/120
(Choglamsar-A)
1407005000NRG18101120170006576 12/11/2017 Mohd Amir Ganna 1407005WL000202 Mohd Amir Ganna 00200 JAKA0PRIEST 716 716 Processed 15/11/2017 173190245716
4 Leh JK-07-005-003-001/142
(Choglamsar-A)
1407005000NRG18101120170006580 12/11/2017 Abdul Hatim 1407005WL000202 Abdul Hatim 00200 JAKA0PRIEST 716 716 Processed 15/11/2017 173190245709
5 Leh JK-07-005-003-001/148
(Choglamsar-A)
1407005000NRG18101120170006581 12/11/2017 Gulam Mustafa Bhat 1407005WL000202 Gulam Mustafa Bhat 00200 JAKA0PRIEST 716 716 Processed 15/11/2017 173190245710
6 Leh JK-07-005-003-001/151
(Choglamsar-A)
1407005000NRG18101120170006584 12/11/2017 Zila Malo 1407005WL000202 Zila Malo 00200 JAKA0PRIEST 716 716 Processed 15/11/2017 173190245717
7 Leh JK-07-005-003-001/152
(Choglamsar-A)
1407005000NRG18101120170006585 12/11/2017 Shakila Bano 1407005WL000202 Shakila Bano 00200 JAKA0PRIEST 716 716 Processed 15/11/2017 173190245715
8 Leh JK-07-005-003-001/155
(Choglamsar-A)
1407005000NRG18101120170006588 12/11/2017 Suriya Bano 1407005WL000202 Suriya Bano 00200 JAKA0PRIEST 716 716 Processed 15/11/2017 173190245718
9 Leh JK-07-005-003-001/173
(Choglamsar-A)
1407005000NRG18101120170006589 12/11/2017 Abdul Bashir 1407005WL000202 Abdul Bashir 00200 JAKA0PRIEST 716 716 Processed 15/11/2017 173190245713
10 Leh JK-07-005-003-001/174
(Choglamsar-A)
1407005000NRG18101120170006592 12/11/2017 Abdul Wahid 1407005WL000202 Abdul Wahid 00200 JAKA0PRIEST 537 537 Processed 15/11/2017 173190245711
SubTotal 6981 6981
Total 6981 6981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_121117FTO_2324 JK BANK JAKA0PRIEST LEH MAIN 6981

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