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_2529
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-07-005-008-001/20
(Phyang)
1407005000NRG18101120170004313 12/11/2017 Tsering Mutup 1407005WL000143 Tsering Mutup 00200 JAKA0PRIEST 1432 1432 Processed 17/11/2017 173210271797
2 Leh JK-07-005-008-001/29
(Phyang)
1407005000NRG18101120170004339 12/11/2017 Tsering Norboo 1407005WL000143 Tsering Norboo 00200 JAKA0PRIEST 1432 1432 Processed 17/11/2017 173210271795
3 Leh JK-07-005-008-001/58
(Phyang)
1407005000NRG18101120170004356 12/11/2017 Stanzin Dolma 1407005WL000143 Stanzin Dolma 00200 JAKA0PRIEST 1432 1432 Processed 17/11/2017 173210271796
4 Leh JK-07-005-008-001/69
(Phyang)
1407005000NRG18101120170004380 12/11/2017 phunchok Joldan 1407005WL000143 phunchok Joldan 00200 JAKA0PRIEST 1432 1432 Processed 17/11/2017 173210271798
SubTotal 5728 5728
5 Leh JK-07-005-008-001/19
(Phyang)
1407005000NRG18101120170004309 12/11/2017 Rigzin Dolma 1407005WL000143 Rigzin Dolma 00200 JAKA0SKALZA 1432 1432 Processed 17/11/2017 173210271799
6 Leh JK-07-005-008-001/27
(Phyang)
1407005000NRG18101120170004325 12/11/2017 Tashi Dolker 1407005WL000143 Tashi Dolker 00200 JAKA0SKALZA 1432 1432 Processed 17/11/2017 173210271800
7 Leh JK-07-005-008-001/28
(Phyang)
1407005000NRG18101120170004334 12/11/2017 Phunchok Dolma 1407005WL000143 Phunchok Dolma 00200 JAKA0SKALZA 1432 1432 Processed 17/11/2017 173210271794
8 Leh JK-07-005-008-001/29
(Phyang)
1407005000NRG18101120170004338 12/11/2017 Tamchos Angmo 1407005WL000143 Tamchos Angmo 00200 JAKA0SKALZA 1432 1432 Processed 17/11/2017 173210271801
9 Leh JK-07-005-008-001/64
(Phyang)
1407005000NRG18101120170004359 12/11/2017 Sonam Dolma 1407005WL000143 Sonam Dolma 00200 JAKA0SKALZA 1432 1432 Processed 17/11/2017 173210271802
10 Leh JK-07-005-008-001/67
(Phyang)
1407005000NRG18101120170004368 12/11/2017 Rigzin Angchok 1407005WL000143 Rigzin Angchok 00200 JAKA0SKALZA 1432 1432 Processed 17/11/2017 173210271803
11 Leh JK-07-005-008-001/68
(Phyang)
1407005000NRG18101120170004371 12/11/2017 Tsewang Dolker 1407005WL000143 Tsewang Dolker 00200 JAKA0SKALZA 1432 1432 Processed 17/11/2017 173210271804
SubTotal 10024 10024
Total 15752 15752

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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_2529 JK BANK JAKA0PRIEST LEH MAIN 5728
2 Leh JK1407005_121117FTO_2529 JK BANK JAKA0SKALZA SKALZANGLING 10024

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