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_190118FTO_45305
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-07-005-010-001/12
(Farka)
1407005000NRG18170120180068994 19/01/2018 Tsering Dorjey 1407005WL001915 Tsering Dorjey 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241546710
2 Leh JK-07-005-010-001/12
(Farka)
1407005000NRG18170120180068995 19/01/2018 Tsering Dorjey 1407005WL001915 Tsering Dorjey 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241546709
3 Leh JK-07-005-010-001/29
(Farka)
1407005000NRG18170120180069002 19/01/2018 Tsering Motup 1407005WL001915 Tsering Motup 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241546701
4 Leh JK-07-005-010-001/29
(Farka)
1407005000NRG18170120180069003 19/01/2018 Tsering Motup 1407005WL001915 Tsering Motup 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241546702
5 Leh JK-07-005-010-001/5
(Farka)
1407005000NRG18170120180069010 19/01/2018 Phunchok Dolma 1407005WL001915 Phunchok Dolma 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241546707
6 Leh JK-07-005-010-001/5
(Farka)
1407005000NRG18170120180069011 19/01/2018 Phunchok Dolma 1407005WL001915 Phunchok Dolma 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241546708
SubTotal 6444 6444
7 Leh JK-07-005-010-001/17
(Farka)
1407005000NRG18170120180068996 19/01/2018 Tsering Dolma 1407005WL001915 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546718
8 Leh JK-07-005-010-001/17
(Farka)
1407005000NRG18170120180068997 19/01/2018 Tsering Dolma 1407005WL001915 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546717
9 Leh JK-07-005-010-001/19
(Farka)
1407005000NRG18170120180068998 19/01/2018 Sonam Dolma 1407005WL001915 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546716
10 Leh JK-07-005-010-001/19
(Farka)
1407005000NRG18170120180068999 19/01/2018 Sonam Dolma 1407005WL001915 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546715
11 Leh JK-07-005-010-001/27
(Farka)
1407005000NRG18170120180069000 19/01/2018 Stanzin Lamo 1407005WL001915 Stanzin Lamo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546719
12 Leh JK-07-005-010-001/27
(Farka)
1407005000NRG18170120180069001 19/01/2018 Stanzin Lamo 1407005WL001915 Stanzin Lamo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546720
13 Leh JK-07-005-010-001/30
(Farka)
1407005000NRG18170120180069004 19/01/2018 Tsering Yangskit 1407005WL001915 Tsering Yangskit 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546714
14 Leh JK-07-005-010-001/30
(Farka)
1407005000NRG18170120180069005 19/01/2018 Tsering Yangskit 1407005WL001915 Tsering Yangskit 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546713
15 Leh JK-07-005-010-001/33
(Farka)
1407005000NRG18170120180069006 19/01/2018 Tsering Dolma 1407005WL001915 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546711
16 Leh JK-07-005-010-001/33
(Farka)
1407005000NRG18170120180069007 19/01/2018 Tsering Dolma 1407005WL001915 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546712
17 Leh JK-07-005-010-001/4
(Farka)
1407005000NRG18170120180069008 19/01/2018 Dorjey Angchok 1407005WL001915 Dorjey Angchok 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546705
18 Leh JK-07-005-010-001/4
(Farka)
1407005000NRG18170120180069009 19/01/2018 Dorjey Angchok 1407005WL001915 Dorjey Angchok 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546706
19 Leh JK-07-005-010-001/9
(Farka)
1407005000NRG18170120180069012 19/01/2018 Tsering Angchok 1407005WL001915 Tsering Angchok 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546704
20 Leh JK-07-005-010-001/9
(Farka)
1407005000NRG18170120180069013 19/01/2018 Tsering Angchok 1407005WL001915 Tsering Angchok 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241546703
SubTotal 15036 15036
Total 21480 21480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_190118FTO_45305 JK BANK JAKA0PRIEST LEH MAIN 6444
2 Leh JK1407005_190118FTO_45305 JK BANK JAKA0SKALZA SKALZANGLING 15036

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