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_190218FTO_66897
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-07-005-010-001/317
(Farka)
1407005000NRG18180220180082895 19/02/2018 Tsering Dolma 1407005WL002391 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731813
2 Leh JK-07-005-010-001/317
(Farka)
1407005000NRG18180220180082896 19/02/2018 Tsering Dolma 1407005WL002391 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731814
3 Leh JK-07-005-010-001/318
(Farka)
1407005000NRG18180220180082897 19/02/2018 Tsering Putit 1407005WL002391 Tsering Putit 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963731816
4 Leh JK-07-005-010-001/318
(Farka)
1407005000NRG18180220180082898 19/02/2018 Tsering Putit 1407005WL002391 Tsering Putit 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731817
5 Leh JK-07-005-010-001/319
(Farka)
1407005000NRG18180220180082899 19/02/2018 Tashi Angmo 1407005WL002391 Tashi Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731815
6 Leh JK-07-005-010-001/43
(Farka)
1407005000NRG18180220180082900 19/02/2018 Tsewang Rigzin 1407005WL002391 Tsewang Rigzin 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731812
7 Leh JK-07-005-010-001/74
(Farka)
1407005000NRG18180220180082901 19/02/2018 Tsewang Dolma 1407005WL002391 Tsewang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731818
8 Leh JK-07-005-010-001/75
(Farka)
1407005000NRG18180220180082902 19/02/2018 Yangchen Dolma 1407005WL002391 Yangchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731810
9 Leh JK-07-005-010-001/76
(Farka)
1407005000NRG18180220180082903 19/02/2018 Kunzes Dolma 1407005WL002391 Kunzes Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731811
SubTotal 9487 9487
Total 9487 9487

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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_66897 JK BANK JAKA0SKALZA J&K, Skalzangling 3043
2 Leh JK1407005_190218FTO_66897 JK BANK JAKA0SKALZA SKALZANGLING 6444

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