Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_180218FTO_66713
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-07-005-010-001/135
(Spituk)
1407005000NRG18090220180080149 18/02/2018 Phunchok Dolma 1407005WL002264 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588460
2 Leh JK-07-005-010-001/135
(Spituk)
1407005000NRG18090220180080150 18/02/2018 Phunchok Dolma 1407005WL002264 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588461
3 Leh JK-07-005-010-001/135
(Spituk)
1407005000NRG18090220180080151 18/02/2018 Phunchok Dolma 1407005WL002264 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588462
4 Leh JK-07-005-010-001/176
(Spituk)
1407005000NRG18090220180080152 18/02/2018 Tsering Yangzes 1407005WL002264 Tsering Yangzes 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588459
5 Leh JK-07-005-010-001/176
(Spituk)
1407005000NRG18090220180080153 18/02/2018 Tsering Yangzes 1407005WL002264 Tsering Yangzes 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588458
6 Leh JK-07-005-010-001/176
(Spituk)
1407005000NRG18090220180080154 18/02/2018 Tsering Yangzes 1407005WL002264 Tsering Yangzes 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588457
7 Leh JK-07-005-010-001/190
(Spituk)
1407005000NRG18090220180080155 18/02/2018 Tsering Laskit 1407005WL002264 Tsering Laskit 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588474
8 Leh JK-07-005-010-001/190
(Spituk)
1407005000NRG18090220180080156 18/02/2018 Tsering Laskit 1407005WL002264 Tsering Laskit 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588473
9 Leh JK-07-005-010-001/190
(Spituk)
1407005000NRG18090220180080157 18/02/2018 Tsering Laskit 1407005WL002264 Tsering Laskit 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588472
10 Leh JK-07-005-010-001/198
(Spituk)
1407005000NRG18090220180080158 18/02/2018 Tuskon Angmo 1407005WL002264 Tuskon Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588463
11 Leh JK-07-005-010-001/198
(Spituk)
1407005000NRG18090220180080159 18/02/2018 Tuskon Angmo 1407005WL002264 Tuskon Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588465
12 Leh JK-07-005-010-001/198
(Spituk)
1407005000NRG18090220180080160 18/02/2018 Tuskon Angmo 1407005WL002264 Tuskon Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588464
13 Leh JK-07-005-010-001/201
(Spituk)
1407005000NRG18090220180080161 18/02/2018 Tundup Tsomo 1407005WL002264 Tundup Tsomo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588478
14 Leh JK-07-005-010-001/201
(Spituk)
1407005000NRG18090220180080162 18/02/2018 Tundup Tsomo 1407005WL002264 Tundup Tsomo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588477
15 Leh JK-07-005-010-001/201
(Spituk)
1407005000NRG18090220180080163 18/02/2018 Tundup Tsomo 1407005WL002264 Tundup Tsomo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588479
16 Leh JK-07-005-010-001/203
(Spituk)
1407005000NRG18090220180080164 18/02/2018 Amina Khatoon 1407005WL002264 Amina Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588468
17 Leh JK-07-005-010-001/203
(Spituk)
1407005000NRG18090220180080165 18/02/2018 Amina Khatoon 1407005WL002264 Amina Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588466
18 Leh JK-07-005-010-001/203
(Spituk)
1407005000NRG18090220180080166 18/02/2018 Amina Khatoon 1407005WL002264 Amina Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588467
19 Leh JK-07-005-010-001/234
(Spituk)
1407005000NRG18090220180080167 18/02/2018 Sonam Dolma 1407005WL002264 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588470
20 Leh JK-07-005-010-001/234
(Spituk)
1407005000NRG18090220180080168 18/02/2018 Sonam Dolma 1407005WL002264 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588471
21 Leh JK-07-005-010-001/234
(Spituk)
1407005000NRG18090220180080169 18/02/2018 Sonam Dolma 1407005WL002264 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588469
22 Leh JK-07-005-010-001/252
(Spituk)
1407005000NRG18090220180080170 18/02/2018 Zara Bano 1407005WL002264 Zara Bano 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588476
23 Leh JK-07-005-010-001/252
(Spituk)
1407005000NRG18090220180080171 18/02/2018 Zara Bano 1407005WL002264 Zara Bano 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963588475
SubTotal 24702 24702
Total 24702 24702

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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_66713 JK BANK JAKA0SKALZA SKALZANGLING 24702

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