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_2512
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)
1407005000NRG18101120170006597 12/11/2017 Jamila Khatoon 1407005WL000203 Jamila Khatoon 00200 JAKA0PRIEST 1611 1611 Processed 17/11/2017 173210271788
2 Leh JK-07-005-003-001/114
(Choglamsar-A)
1407005000NRG18101120170006598 12/11/2017 Shahida Bano 1407005WL000203 Shahida Bano 00200 JAKA0PRIEST 1611 1611 Processed 17/11/2017 173210271787
3 Leh JK-07-005-003-001/120
(Choglamsar-A)
1407005000NRG18101120170006603 12/11/2017 Mohd Amir Ganna 1407005WL000203 Mohd Amir Ganna 00200 JAKA0PRIEST 1611 1611 Processed 17/11/2017 173210271789
4 Leh JK-07-005-003-001/142
(Choglamsar-A)
1407005000NRG18101120170006609 12/11/2017 Abdul Hatim 1407005WL000203 Abdul Hatim 00200 JAKA0PRIEST 1611 1611 Processed 17/11/2017 173210271785
5 Leh JK-07-005-003-001/148
(Choglamsar-A)
1407005000NRG18101120170006610 12/11/2017 Gulam Mustafa Bhat 1407005WL000203 Gulam Mustafa Bhat 00200 JAKA0PRIEST 895 895 Processed 17/11/2017 173210271786
SubTotal 7339 7339
Total 7339 7339

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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_2512 JK BANK JAKA0PRIEST LEH MAIN 7339

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