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_190218FTO_66892
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-07-005-010-001/376
(Farka)
1407005000NRG18180220180082840 19/02/2018 Tsewang Norboo 1407005WL002389 Tsewang Norboo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963732622
2 Leh JK-07-005-010-001/377
(Farka)
1407005000NRG18180220180082841 19/02/2018 Tsering Namgail 1407005WL002389 Tsering Namgail 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963732625
3 Leh JK-07-005-010-001/391
(Farka)
1407005000NRG18180220180082842 19/02/2018 Kunzang Nurzen 1407005WL002389 Kunzang Nurzen 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963732623
4 Leh JK-07-005-010-001/44
(Farka)
1407005000NRG18180220180082843 19/02/2018 Rigzin Yangjor 1407005WL002389 Rigzin Yangjor 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963732626
5 Leh JK-07-005-010-001/44
(Farka)
1407005000NRG18180220180082844 19/02/2018 Rinchen Dolma 1407005WL002389 Rinchen Dolma 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963732624
6 Leh JK-07-005-010-001/45
(Farka)
1407005000NRG18180220180082845 19/02/2018 Lobzang Dolma 1407005WL002389 Lobzang Dolma 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963732627
SubTotal 10919 10919
Total 10919 10919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_190218FTO_66892 JK BANK JAKA0SKALZA SKALZANGLING 10919

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