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_2476
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)
1407005000NRG18101120170006595 12/11/2017 Jamila Khatoon 1407005WL000203 Jamila Khatoon 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242977
2 Leh JK-07-005-003-001/114
(Choglamsar-A)
1407005000NRG18101120170006600 12/11/2017 Shahida Bano 1407005WL000203 Shahida Bano 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242975
3 Leh JK-07-005-003-001/120
(Choglamsar-A)
1407005000NRG18101120170006601 12/11/2017 Mohd Amir Ganna 1407005WL000203 Mohd Amir Ganna 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242979
4 Leh JK-07-005-003-001/142
(Choglamsar-A)
1407005000NRG18101120170006607 12/11/2017 Abdul Hatim 1407005WL000203 Abdul Hatim 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242972
5 Leh JK-07-005-003-001/148
(Choglamsar-A)
1407005000NRG18101120170006612 12/11/2017 Gulam Mustafa Bhat 1407005WL000203 Gulam Mustafa Bhat 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242973
6 Leh JK-07-005-003-001/151
(Choglamsar-A)
1407005000NRG18101120170006613 12/11/2017 Zila Malo 1407005WL000203 Zila Malo 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242980
7 Leh JK-07-005-003-001/152
(Choglamsar-A)
1407005000NRG18101120170006616 12/11/2017 Shakila Bano 1407005WL000203 Shakila Bano 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242978
8 Leh JK-07-005-003-001/155
(Choglamsar-A)
1407005000NRG18101120170006617 12/11/2017 Suriya Bano 1407005WL000203 Suriya Bano 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242981
9 Leh JK-07-005-003-001/173
(Choglamsar-A)
1407005000NRG18101120170006620 12/11/2017 Abdul Bashir 1407005WL000203 Abdul Bashir 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242976
10 Leh JK-07-005-003-001/174
(Choglamsar-A)
1407005000NRG18101120170006621 12/11/2017 Abdul Wahid 1407005WL000203 Abdul Wahid 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242974
11 Leh JK-07-005-003-001/49
(Choglamsar-A)
1407005000NRG18101120170006624 12/11/2017 Kurshida bano 1407005WL000203 Kurshida bano 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190242982
SubTotal 11814 11814
12 Leh JK-07-005-003-001/54
(Choglamsar-A)
1407005000NRG18101120170006625 12/11/2017 Zubida Bano 1407005WL000203 Zubida Bano 00200 JAKA0ZAMPAA 1074 1074 Processed 15/11/2017 173190242983
SubTotal 1074 1074
Total 12888 12888

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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_2476 JK BANK JAKA0PRIEST LEH MAIN 11814
2 Leh JK1407005_121117FTO_2476 JK BANK JAKA0ZAMPAA ZAMPAA 1074

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