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_7030
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-07-005-010-001/62
(Farka)
1407005000NRG18121120170016480 16/11/2017 Tsewang Tundup 1407005WL000440 Tsewang Tundup 00200 JAKA0PRIEST 1074 1074 Processed 18/11/2017 173220291569
SubTotal 1074 1074
2 Leh JK-07-005-010-001/55
(Farka)
1407005000NRG18121120170016477 16/11/2017 Mohd Aslam 1407005WL000440 Mohd Aslam 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291570
3 Leh JK-07-005-010-001/63
(Farka)
1407005000NRG18121120170016481 16/11/2017 Sonam Dolma 1407005WL000440 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291572
4 Leh JK-07-005-010-001/64
(Farka)
1407005000NRG18121120170016484 16/11/2017 Tsering Norbu 1407005WL000440 Tsering Norbu 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291574
5 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18121120170016485 16/11/2017 Sonam Palmo 1407005WL000440 Sonam Palmo 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291571
6 Leh JK-07-005-010-001/68
(Farka)
1407005000NRG18121120170016488 16/11/2017 Yangchan Dolma 1407005WL000440 Yangchan Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291578
7 Leh JK-07-005-010-001/69
(Farka)
1407005000NRG18121120170016489 16/11/2017 Yangchen Dolma 1407005WL000440 Yangchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291575
8 Leh JK-07-005-010-001/70
(Farka)
1407005000NRG18121120170016492 16/11/2017 Tsering Tahsi 1407005WL000440 Tsering Tahsi 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291573
9 Leh JK-07-005-010-001/71
(Farka)
1407005000NRG18121120170016493 16/11/2017 Yangchen Dolma 1407005WL000440 Yangchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291576
10 Leh JK-07-005-010-001/72
(Farka)
1407005000NRG18121120170016496 16/11/2017 Tsering Dolker 1407005WL000440 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291577
SubTotal 9666 9666
Total 10740 10740

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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_7030 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_161117FTO_7030 JK BANK JAKA0SKALZA SKALZANGLING 9666

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