Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_150118FTO_40850
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-07-005-004-001/403
(Choglamsar-B)
1407005000NRG18100120180066769 15/01/2018 Phuntsog Dolma 1407005WL001852 Phuntsog Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505669
2 Leh JK-07-005-004-001/445
(Choglamsar-B)
1407005000NRG18100120180066771 15/01/2018 Tsultim Zangmo 1407005WL001852 Tsultim Zangmo 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505665
3 Leh JK-07-005-004-001/447
(Choglamsar-B)
1407005000NRG18100120180066772 15/01/2018 Tundup Dolker 1407005WL001852 Tundup Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505664
4 Leh JK-07-005-004-001/457
(Choglamsar-B)
1407005000NRG18100120180066773 15/01/2018 Padma Chosdol 1407005WL001852 Padma Chosdol 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505666
5 Leh JK-07-005-004-001/460
(Choglamsar-B)
1407005000NRG18100120180066774 15/01/2018 Padma Chonzom 1407005WL001852 Padma Chonzom 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505670
6 Leh JK-07-005-004-001/468
(Choglamsar-B)
1407005000NRG18100120180066775 15/01/2018 Konchok Yangdol 1407005WL001852 Konchok Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505668
7 Leh JK-07-005-004-001/469
(Choglamsar-B)
1407005000NRG18100120180066776 15/01/2018 Padma Lamo 1407005WL001852 Padma Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 22/01/2018 180221505667
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_150118FTO_40850 JK BANK JAKA0ZAMPAA ZAMPAA 7518

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