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_161117FTO_6970
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-07-005-010-001/369
(Spituk)
1407005000NRG18121120170016717 16/11/2017 Tsering Dolker 1407005WL000452 Tsering Dolker 00200 JAKA0PRIEST 895 895 Processed 17/11/2017 173210273965
SubTotal 895 895
2 Leh JK-07-005-010-001/255
(Spituk)
1407005000NRG18121120170016714 16/11/2017 Kunzes Dolma 1407005WL000452 Kunzes Dolma 00200 JAKA0SKALZA 895 895 Processed 17/11/2017 173210273966
3 Leh JK-07-005-010-001/303
(Spituk)
1407005000NRG18121120170016715 16/11/2017 Tsering Spaldon 1407005WL000452 Tsering Spaldon 00200 JAKA0SKALZA 895 895 Processed 17/11/2017 173210273968
4 Leh JK-07-005-010-001/344
(Spituk)
1407005000NRG18121120170016716 16/11/2017 Sonam Skitzum 1407005WL000452 Sonam Skitzum 00200 JAKA0SKALZA 895 895 Processed 17/11/2017 173210273969
5 Leh JK-07-005-010-001/92
(Spituk)
1407005000NRG18121120170016718 16/11/2017 Tsering Chorol 1407005WL000452 Tsering Chorol 00200 JAKA0SKALZA 895 895 Processed 17/11/2017 173210273967
SubTotal 3580 3580
Total 4475 4475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_161117FTO_6970 JK BANK JAKA0PRIEST LEH MAIN 895
2 Leh JK1407005_161117FTO_6970 JK BANK JAKA0SKALZA SKALZANGLING 3580

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