Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_180218FTO_66715
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-07-005-010-001/397
(Farka)
1407005000NRG18140220180081478 18/02/2018 Lobzang Delex 1407005WL002323 Lobzang Delex 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963731205
2 Leh JK-07-005-010-001/397
(Farka)
1407005000NRG18140220180081477 18/02/2018 Tsering Dolma 1407005WL002323 Tsering Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963731204
SubTotal 2506 2506
3 Leh JK-07-005-010-001/39
(Farka)
1407005000NRG18140220180081476 18/02/2018 Stanzin Dolma 1407005WL002323 Stanzin Dolma 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963731206
SubTotal 1253 1253
Total 3759 3759

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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_66715 JK BANK JAKA0PRIEST LEH MAIN 2506
2 Leh JK1407005_180218FTO_66715 JK BANK JAKA0SKALZA SKALZANGLING 1253

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