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_171117FTO_8140
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-07-005-010-001/1
(Farka)
1407005000NRG18121120170016437 17/11/2017 Tsering Dolker 1407005WL000439 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291870
2 Leh JK-07-005-010-001/10
(Farka)
1407005000NRG18121120170016440 17/11/2017 Sonam Dolma 1407005WL000439 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291879
3 Leh JK-07-005-010-001/11
(Farka)
1407005000NRG18121120170016441 17/11/2017 Lobzang Tundup 1407005WL000439 Lobzang Tundup 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291875
4 Leh JK-07-005-010-001/2
(Farka)
1407005000NRG18121120170016444 17/11/2017 Tsering Dolker 1407005WL000439 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291873
5 Leh JK-07-005-010-001/3
(Farka)
1407005000NRG18121120170016445 17/11/2017 Tsering Spalzes 1407005WL000439 Tsering Spalzes 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291874
6 Leh JK-07-005-010-001/4
(Farka)
1407005000NRG18121120170016448 17/11/2017 Tsering Dolma 1407005WL000439 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291872
7 Leh JK-07-005-010-001/6
(Farka)
1407005000NRG18121120170016449 17/11/2017 Samstan Zangmo 1407005WL000439 Samstan Zangmo 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291876
8 Leh JK-07-005-010-001/7
(Farka)
1407005000NRG18121120170016452 17/11/2017 Phunchok Dolma 1407005WL000439 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291878
9 Leh JK-07-005-010-001/8
(Farka)
1407005000NRG18121120170016453 17/11/2017 Tashi Dolma 1407005WL000439 Tashi Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291871
10 Leh JK-07-005-010-001/9
(Farka)
1407005000NRG18121120170016456 17/11/2017 Tsering Angchok 1407005WL000439 Tsering Angchok 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220291877
SubTotal 10740 10740
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_171117FTO_8140 JK BANK JAKA0SKALZA SKALZANGLING 10740

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