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_190318APB_FTO_80229
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-07-005-008-001/105
(Phyang)
1407005000NRG18240220180086416 19/03/2018 Tashi Angmo 1407005WL002526 Tashi Angmo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180974055460 Tashi Angmo (000607440)
2 Leh JK-07-005-008-001/105
(Phyang)
1407005000NRG18240220180086419 19/03/2018 Tashi Angmo 1407005WL002526 Tashi Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180974055461 Tashi Angmo (000607440)
SubTotal 2864 2864
Total 2864 2864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_190318APB_FTO_80229 JK BANK JAKA0SKALZA SKALZANGLING 2864

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