Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_161117FTO_7012
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-07-005-010-001/123
(Spituk)
1407005000NRG18121120170016693 16/11/2017 Samstan Angmo 1407005WL000450 Samstan Angmo 00200 JAKA0PRIEST 1074 1074 Processed 17/11/2017 173210272296
2 Leh JK-07-005-010-001/133
(Spituk)
1407005000NRG18121120170016696 16/11/2017 Kunzes Dolma 1407005WL000450 Kunzes Dolma 00200 JAKA0PRIEST 1074 1074 Processed 17/11/2017 173210272299
3 Leh JK-07-005-010-001/175
(Spituk)
1407005000NRG18121120170016697 16/11/2017 Morup dolma 1407005WL000450 Morup dolma 00200 JAKA0PRIEST 1074 1074 Processed 17/11/2017 173210272300
4 Leh JK-07-005-010-001/89
(Spituk)
1407005000NRG18121120170016700 16/11/2017 Tsering Chorol 1407005WL000450 Tsering Chorol 00200 JAKA0PRIEST 1074 1074 Processed 17/11/2017 173210272297
5 Leh JK-07-005-010-001/93
(Spituk)
1407005000NRG18121120170016701 16/11/2017 Pasang Lamo 1407005WL000450 Pasang Lamo 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210272298
SubTotal 5549 5549
6 Leh JK-07-005-010-001/97
(Spituk)
1407005000NRG18121120170016704 16/11/2017 Sonam Dolma 1407005WL000450 Sonam Dolma 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210272301
SubTotal 1253 1253
Total 6802 6802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_161117FTO_7012 JK BANK JAKA0PRIEST LEH MAIN 5549
2 Leh JK1407005_161117FTO_7012 JK BANK JAKA0SKALZA SKALZANGLING 1253

Download In Excel