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_66902
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-07-005-010-001/15
(Farka)
1407005000NRG18180220180082925 19/02/2018 Kunzang Chorol 1407005WL002392 Kunzang Chorol 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963733554
2 Leh JK-07-005-010-001/16
(Farka)
1407005000NRG18180220180082926 19/02/2018 Tashi Palkit 1407005WL002392 Tashi Palkit 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963733555
3 Leh JK-07-005-010-001/17
(Farka)
1407005000NRG18180220180082927 19/02/2018 Tsering Dolma 1407005WL002392 Tsering Dolma 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963733549
4 Leh JK-07-005-010-001/18
(Farka)
1407005000NRG18180220180082928 19/02/2018 Sonam Diskit 1407005WL002392 Sonam Diskit 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963733547
5 Leh JK-07-005-010-001/19
(Farka)
1407005000NRG18180220180082929 19/02/2018 Sonam Dolma 1407005WL002392 Sonam Dolma 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963733548
6 Leh JK-07-005-010-001/20
(Farka)
1407005000NRG18180220180082930 19/02/2018 Tsering Dolker 1407005WL002392 Tsering Dolker 00200 JAKA0SKALZA 1432 1432 Processed 19/04/2018 180963733550
7 Leh JK-07-005-010-001/23
(Farka)
1407005000NRG18180220180082931 19/02/2018 Namgail Angmo 1407005WL002392 Namgail Angmo 00200 JAKA0SKALZA 1432 1432 Processed 19/04/2018 180963733552
8 Leh JK-07-005-010-001/27
(Farka)
1407005000NRG18180220180082932 19/02/2018 Stanzin Lamo 1407005WL002392 Stanzin Lamo 00200 JAKA0SKALZA 1432 1432 Processed 19/04/2018 180963733553
9 Leh JK-07-005-010-001/28
(Farka)
1407005000NRG18180220180082933 19/02/2018 Sonam Yangskit 1407005WL002392 Sonam Yangskit 00200 JAKA0SKALZA 1432 1432 Processed 19/04/2018 180963733556
10 Leh JK-07-005-010-001/29
(Farka)
1407005000NRG18180220180082934 19/02/2018 Padma Yangzom 1407005WL002392 Padma Yangzom 00200 JAKA0SKALZA 1432 1432 Processed 19/04/2018 180963733551
SubTotal 15215 15215
Total 15215 15215

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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_66902 JK BANK JAKA0SKALZA SKALZANGLING 15215

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