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_180218FTO_66707
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-07-005-010-001/299
(Farka)
1407005000NRG18140220180081463 18/02/2018 Stanzin Diskit 1407005WL002322 Stanzin Diskit 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732612
2 Leh JK-07-005-010-001/299
(Farka)
1407005000NRG18140220180081464 18/02/2018 Stanzin Diskit 1407005WL002322 Stanzin Diskit 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963732613
3 Leh JK-07-005-010-001/326
(Farka)
1407005000NRG18140220180081465 18/02/2018 Diskit Angmo 1407005WL002322 Diskit Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732621
4 Leh JK-07-005-010-001/326
(Farka)
1407005000NRG18140220180081466 18/02/2018 Diskit Angmo 1407005WL002322 Diskit Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732620
5 Leh JK-07-005-010-001/62
(Farka)
1407005000NRG18140220180081467 18/02/2018 Phunchok Dolma 1407005WL002322 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732615
6 Leh JK-07-005-010-001/62
(Farka)
1407005000NRG18140220180081468 18/02/2018 Phunchok Dolma 1407005WL002322 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732614
7 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18140220180081469 18/02/2018 Sonam Palmo 1407005WL002322 Sonam Palmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732610
8 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18140220180081470 18/02/2018 Sonam Palmo 1407005WL002322 Sonam Palmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732609
9 Leh JK-07-005-010-001/68
(Farka)
1407005000NRG18140220180081471 18/02/2018 Yangchan Dolma 1407005WL002322 Yangchan Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732617
10 Leh JK-07-005-010-001/68
(Farka)
1407005000NRG18140220180081472 18/02/2018 Yangchan Dolma 1407005WL002322 Yangchan Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732618
11 Leh JK-07-005-010-001/69
(Farka)
1407005000NRG18140220180081473 18/02/2018 Yangchen Dolma 1407005WL002322 Yangchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732616
12 Leh JK-07-005-010-001/70
(Farka)
1407005000NRG18140220180081474 18/02/2018 Tsering Tahsi 1407005WL002322 Tsering Tahsi 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732611
13 Leh JK-07-005-010-001/72
(Farka)
1407005000NRG18140220180081475 18/02/2018 Tsering Dolker 1407005WL002322 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732619
SubTotal 14141 14141
Total 14141 14141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_180218FTO_66707 JK BANK JAKA0SKALZA SKALZANGLING 14141

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