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_7022
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)
1407005000NRG18121120170016694 16/11/2017 Samstan Angmo 1407005WL000450 Samstan Angmo 00200 JAKA0PRIEST 895 895 Processed 17/11/2017 173210272211
2 Leh JK-07-005-010-001/133
(Spituk)
1407005000NRG18121120170016695 16/11/2017 Kunzes Dolma 1407005WL000450 Kunzes Dolma 00200 JAKA0PRIEST 895 895 Processed 17/11/2017 173210272214
3 Leh JK-07-005-010-001/175
(Spituk)
1407005000NRG18121120170016698 16/11/2017 Morup dolma 1407005WL000450 Morup dolma 00200 JAKA0PRIEST 895 895 Processed 17/11/2017 173210272215
4 Leh JK-07-005-010-001/89
(Spituk)
1407005000NRG18121120170016699 16/11/2017 Tsering Chorol 1407005WL000450 Tsering Chorol 00200 JAKA0PRIEST 895 895 Processed 17/11/2017 173210272212
5 Leh JK-07-005-010-001/93
(Spituk)
1407005000NRG18121120170016702 16/11/2017 Pasang Lamo 1407005WL000450 Pasang Lamo 00200 JAKA0PRIEST 895 895 Processed 17/11/2017 173210272213
SubTotal 4475 4475
6 Leh JK-07-005-010-001/97
(Spituk)
1407005000NRG18121120170016703 16/11/2017 Sonam Dolma 1407005WL000450 Sonam Dolma 00200 JAKA0SKALZA 895 895 Processed 17/11/2017 173210272216
SubTotal 895 895
Total 5370 5370

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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_7022 JK BANK JAKA0PRIEST LEH MAIN 4475
2 Leh JK1407005_161117FTO_7022 JK BANK JAKA0SKALZA SKALZANGLING 895

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