Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_180118APB_FTO_44585
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-07-005-004-001/657
(Kharnakling)
1407005000NRG18170120180068927 18/01/2018 Tsewang Dolma 1407005WL001913 Tsewang Dolma 00200 JAKA0ZAMPAA 716 716 Processed 25/01/2018 180221506010 Tsewang Dolma (0)
2 Leh JK-07-005-004-001/657
(Kharnakling)
1407005000NRG18170120180068928 18/01/2018 Tsewang Dolma 1407005WL001913 Tsewang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180221506011 Tsewang Dolma (0)
3 Leh JK-07-005-004-001/657
(Kharnakling)
1407005000NRG18170120180068929 18/01/2018 Tsewang Dolma 1407005WL001913 Tsewang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180221506012 Tsewang Dolma (0)
4 Leh JK-07-005-004-001/657
(Kharnakling)
1407005000NRG18170120180068930 18/01/2018 Tsewang Dolma 1407005WL001913 Tsewang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180221506013 Tsewang Dolma (0)
5 Leh JK-07-005-004-001/657
(Kharnakling)
1407005000NRG18170120180068931 18/01/2018 Tsewang Dolma 1407005WL001913 Tsewang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 25/01/2018 180221506014 Tsewang Dolma (0)
SubTotal 5012 5012
Total 5012 5012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_180118APB_FTO_44585 JK BANK JAKA0ZAMPAA ZAMPAA 5012

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