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_121117FTO_2395
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)
1407005000NRG18111120170007371 12/11/2017 Rigzin Angmo 1407005WL000227 Rigzin Angmo 00200 JAKA0SKALZA 1611 1611 Processed 15/11/2017 173190243082
2 Leh JK-07-005-010-001/25
(Farka)
1407005000NRG18111120170007370 12/11/2017 Tsering Stobdan 1407005WL000227 Tsering Stobdan 00200 JAKA0SKALZA 1611 1611 Processed 15/11/2017 173190243086
3 Leh JK-07-005-010-001/27
(Farka)
1407005000NRG18111120170007372 12/11/2017 Stanzin Lamo 1407005WL000227 Stanzin Lamo 00200 JAKA0SKALZA 1611 1611 Processed 15/11/2017 173190243085
4 Leh JK-07-005-010-001/315
(Farka)
1407005000NRG18111120170007375 12/11/2017 Stanzin Yangchen 1407005WL000227 Stanzin Yangchen 00200 JAKA0SKALZA 1611 1611 Processed 15/11/2017 173190243088
5 Leh JK-07-005-010-001/316
(Farka)
1407005000NRG18111120170007376 12/11/2017 Sonam Tsomo 1407005WL000227 Sonam Tsomo 00200 JAKA0SKALZA 1611 1611 Processed 15/11/2017 173190243087
6 Leh JK-07-005-010-001/321
(Farka)
1407005000NRG18111120170007379 12/11/2017 Sonam Yangchen 1407005WL000227 Sonam Yangchen 00200 JAKA0SKALZA 1611 1611 Processed 15/11/2017 173190243089
7 Leh JK-07-005-010-001/4
(Farka)
1407005000NRG18111120170007381 12/11/2017 Dorjey Angchok 1407005WL000227 Dorjey Angchok 00200 JAKA0SKALZA 1253 1253 Processed 15/11/2017 173190243090
8 Leh JK-07-005-010-001/4
(Farka)
1407005000NRG18111120170007380 12/11/2017 Tsering Dolma 1407005WL000227 Tsering Dolma 00200 JAKA0SKALZA 1611 1611 Processed 15/11/2017 173190243084
9 Leh JK-07-005-010-001/8
(Farka)
1407005000NRG18111120170007385 12/11/2017 Tashi Dolma 1407005WL000227 Tashi Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243083
SubTotal 13604 13604
Total 13604 13604

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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_2395 JK BANK JAKA0SKALZA SKALZANGLING 13604

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