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_190318FTO_80212
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-07-005-008-001/123
(Phyang)
1407005000NRG18190320180095471 19/03/2018 Sakina Bano 1407005WL002869 Sakina Bano 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963843411
2 Leh JK-07-005-008-001/136
(Phyang)
1407005000NRG18190320180095472 19/03/2018 Amina Bano 1407005WL002869 Amina Bano 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963843414
3 Leh JK-07-005-008-001/137
(Phyang)
1407005000NRG18190320180095473 19/03/2018 Hamida Bano 1407005WL002869 Hamida Bano 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963843413
4 Leh JK-07-005-008-001/139
(Phyang)
1407005000NRG18190320180095474 19/03/2018 Kulsum Bee 1407005WL002869 Kulsum Bee 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963843412
5 Leh JK-07-005-008-001/143
(Phyang)
1407005000NRG18190320180095475 19/03/2018 Kulsum Bhi 1407005WL002869 Kulsum Bhi 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963843415
SubTotal 5191 5191
Total 5191 5191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_190318FTO_80212 JK BANK JAKA0PRIEST LEH MAIN 5191

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