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_200318FTO_80780
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-07-005-003-001/72
(Choglamsar-A)
1407005000NRG18200320180097121 20/03/2018 Stanzin Chospel 1407005WL002944 Stanzin Chospel 00415 SBIN0001365 1253 1253 Processed 10/04/2018 180974055028
2 Leh JK-07-005-003-001/72
(Choglamsar-A)
1407005000NRG18200320180097122 20/03/2018 Stanzin Chospel 1407005WL002944 Stanzin Chospel 00415 SBIN0001365 1074 1074 Processed 10/04/2018 180974055029
3 Leh JK-07-005-003-001/72
(Choglamsar-A)
1407005000NRG18200320180097123 20/03/2018 Stanzin Chospel 1407005WL002944 Stanzin Chospel 00415 SBIN0001365 1074 1074 Processed 10/04/2018 180974055030
SubTotal 3401 3401
Total 3401 3401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_200318FTO_80780 State Bank of India SBIN0001365 LEH 3401

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