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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_171117FTO_8148
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)
1407005000NRG18121120170016438 17/11/2017 Tsering Dolker 1407005WL000439 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220292000
2 Leh JK-07-005-010-001/10
(Farka)
1407005000NRG18121120170016439 17/11/2017 Sonam Dolma 1407005WL000439 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220292009
3 Leh JK-07-005-010-001/11
(Farka)
1407005000NRG18121120170016442 17/11/2017 Lobzang Tundup 1407005WL000439 Lobzang Tundup 00200 JAKA0SKALZA 1074 1074 Processed 18/11/2017 173220292005
4 Leh JK-07-005-010-001/2
(Farka)
1407005000NRG18121120170016443 17/11/2017 Tsering Dolker 1407005WL000439 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 18/11/2017 173220292003
5 Leh JK-07-005-010-001/3
(Farka)
1407005000NRG18121120170016446 17/11/2017 Tsering Spalzes 1407005WL000439 Tsering Spalzes 00200 JAKA0SKALZA 1253 1253 Processed 18/11/2017 173220292004
6 Leh JK-07-005-010-001/4
(Farka)
1407005000NRG18121120170016447 17/11/2017 Tsering Dolma 1407005WL000439 Tsering Dolma 00200 JAKA0SKALZA 1253 1253 Processed 18/11/2017 173220292002
7 Leh JK-07-005-010-001/6
(Farka)
1407005000NRG18121120170016450 17/11/2017 Samstan Zangmo 1407005WL000439 Samstan Zangmo 00200 JAKA0SKALZA 1253 1253 Processed 18/11/2017 173220292006
8 Leh JK-07-005-010-001/7
(Farka)
1407005000NRG18121120170016451 17/11/2017 Phunchok Dolma 1407005WL000439 Phunchok Dolma 00200 JAKA0SKALZA 1253 1253 Processed 18/11/2017 173220292008
9 Leh JK-07-005-010-001/8
(Farka)
1407005000NRG18121120170016454 17/11/2017 Tashi Dolma 1407005WL000439 Tashi Dolma 00200 JAKA0SKALZA 1253 1253 Processed 18/11/2017 173220292001
10 Leh JK-07-005-010-001/9
(Farka)
1407005000NRG18121120170016455 17/11/2017 Tsering Angchok 1407005WL000439 Tsering Angchok 00200 JAKA0SKALZA 1253 1253 Processed 18/11/2017 173220292007
SubTotal 11993 11993
Total 11993 11993

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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_8148 JK BANK JAKA0SKALZA SKALZANGLING 11993

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