Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_121117FTO_2368
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-07-005-010-001/25
(Farka)
1407005000NRG18111120170007369 12/11/2017 Rigzin Angmo 1407005WL000227 Rigzin Angmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245553
2 Leh JK-07-005-010-001/25
(Farka)
1407005000NRG18111120170007368 12/11/2017 Tsering Stobdan 1407005WL000227 Tsering Stobdan 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245557
3 Leh JK-07-005-010-001/27
(Farka)
1407005000NRG18111120170007373 12/11/2017 Stanzin Lamo 1407005WL000227 Stanzin Lamo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245556
4 Leh JK-07-005-010-001/315
(Farka)
1407005000NRG18111120170007374 12/11/2017 Stanzin Yangchen 1407005WL000227 Stanzin Yangchen 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245559
5 Leh JK-07-005-010-001/316
(Farka)
1407005000NRG18111120170007377 12/11/2017 Sonam Tsomo 1407005WL000227 Sonam Tsomo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245558
6 Leh JK-07-005-010-001/321
(Farka)
1407005000NRG18111120170007378 12/11/2017 Sonam Yangchen 1407005WL000227 Sonam Yangchen 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245560
7 Leh JK-07-005-010-001/4
(Farka)
1407005000NRG18111120170007383 12/11/2017 Dorjey Angchok 1407005WL000227 Dorjey Angchok 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245561
8 Leh JK-07-005-010-001/4
(Farka)
1407005000NRG18111120170007382 12/11/2017 Tsering Dolma 1407005WL000227 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245555
9 Leh JK-07-005-010-001/8
(Farka)
1407005000NRG18111120170007384 12/11/2017 Tashi Dolma 1407005WL000227 Tashi Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190245554
SubTotal 9666 9666
Total 9666 9666

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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_2368 JK BANK JAKA0SKALZA SKALZANGLING 9666

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