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_150318FTO_78071
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-07-005-010-001/114
(Spituk)
1407005000NRG18150320180093473 15/03/2018 Phunchok Dolma 1407005WL002784 Phunchok Dolma 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963732606
SubTotal 895 895
2 Leh JK-07-005-010-001/119
(Spituk)
1407005000NRG18150320180093474 15/03/2018 Tsering chondol 1407005WL002784 Tsering chondol 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963732608
3 Leh JK-07-005-010-001/250
(Spituk)
1407005000NRG18150320180093475 15/03/2018 Rigzin Dolma 1407005WL002784 Rigzin Dolma 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963732607
SubTotal 1790 1790
Total 2685 2685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_150318FTO_78071 JK BANK JAKA0PRIEST LEH MAIN 895
2 Leh JK1407005_150318FTO_78071 JK BANK JAKA0SKALZA SKALZANGLING 1790

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