Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_161117FTO_7028
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)
1407005000NRG18121120170016705 16/11/2017 Samstan Angmo 1407005WL000451 Samstan Angmo 00200 JAKA0PRIEST 1253 1253 Processed 18/11/2017 173220291535
2 Leh JK-07-005-010-001/133
(Spituk)
1407005000NRG18121120170016706 16/11/2017 Kunzes Dolma 1407005WL000451 Kunzes Dolma 00200 JAKA0PRIEST 1253 1253 Processed 18/11/2017 173220291539
3 Leh JK-07-005-010-001/175
(Spituk)
1407005000NRG18121120170016707 16/11/2017 Morup dolma 1407005WL000451 Morup dolma 00200 JAKA0PRIEST 1253 1253 Processed 18/11/2017 173220291540
4 Leh JK-07-005-010-001/186
(Spituk)
1407005000NRG18121120170016708 16/11/2017 Phuntsog Dolma 1407005WL000451 Phuntsog Dolma 00200 JAKA0PRIEST 1253 1253 Processed 18/11/2017 173220291534
5 Leh JK-07-005-010-001/52
(Spituk)
1407005000NRG18121120170016711 16/11/2017 Tsering palmo 1407005WL000451 Tsering palmo 00200 JAKA0PRIEST 1253 1253 Processed 18/11/2017 173220291537
6 Leh JK-07-005-010-001/89
(Spituk)
1407005000NRG18121120170016712 16/11/2017 Tsering Chorol 1407005WL000451 Tsering Chorol 00200 JAKA0PRIEST 1253 1253 Processed 18/11/2017 173220291536
7 Leh JK-07-005-010-001/93
(Spituk)
1407005000NRG18121120170016713 16/11/2017 Pasang Lamo 1407005WL000451 Pasang Lamo 00200 JAKA0PRIEST 1253 1253 Processed 18/11/2017 173220291538
SubTotal 8771 8771
8 Leh JK-07-005-010-001/243
(Spituk)
1407005000NRG18121120170016709 16/11/2017 Tsering Dolker 1407005WL000451 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 18/11/2017 173220291541
9 Leh JK-07-005-010-001/367
(Spituk)
1407005000NRG18121120170016710 16/11/2017 Tsering Chorol 1407005WL000451 Tsering Chorol 00200 JAKA0SKALZA 1253 1253 Processed 18/11/2017 173220291542
SubTotal 2506 2506
Total 11277 11277

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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_7028 JK BANK JAKA0PRIEST LEH MAIN 8771
2 Leh JK1407005_161117FTO_7028 JK BANK JAKA0SKALZA SKALZANGLING 2506

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