Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_131117FTO_3054
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-07-005-010-001/186
(Spituk)
1407005000NRG18121120170016719 13/11/2017 Phuntsog Dolma 1407005WL000453 Phuntsog Dolma 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190245705
2 Leh JK-07-005-010-001/52
(Spituk)
1407005000NRG18121120170016722 13/11/2017 Tsering palmo 1407005WL000453 Tsering palmo 00200 JAKA0PRIEST 895 895 Processed 15/11/2017 173190245706
SubTotal 2148 2148
3 Leh JK-07-005-010-001/243
(Spituk)
1407005000NRG18121120170016720 13/11/2017 Tsering Dolker 1407005WL000453 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 15/11/2017 173190245708
4 Leh JK-07-005-010-001/367
(Spituk)
1407005000NRG18121120170016721 13/11/2017 Tsering Chorol 1407005WL000453 Tsering Chorol 00200 JAKA0SKALZA 1253 1253 Processed 15/11/2017 173190245707
SubTotal 2506 2506
Total 4654 4654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_131117FTO_3054 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_131117FTO_3054 JK BANK JAKA0SKALZA SKALZANGLING 2506

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