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_210118FTO_47776
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-07-005-010-001/186
(Spituk)
1407005000NRG18180120180069965 21/01/2018 Phuntsog Dolma 1407005WL001931 Phuntsog Dolma 00200 JAKA0PRIEST 895 895 Processed 24/01/2018 180241545977
2 Leh JK-07-005-010-001/52
(Spituk)
1407005000NRG18180120180069968 21/01/2018 Tsering palmo 1407005WL001931 Tsering palmo 00200 JAKA0PRIEST 1253 1253 Processed 24/01/2018 180241545978
SubTotal 2148 2148
3 Leh JK-07-005-010-001/243
(Spituk)
1407005000NRG18180120180069966 21/01/2018 Tsering Dolker 1407005WL001931 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241545980
4 Leh JK-07-005-010-001/367
(Spituk)
1407005000NRG18180120180069967 21/01/2018 Tsering Chorol 1407005WL001931 Tsering Chorol 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241545979
SubTotal 2506 2506
Total 4654 4654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_210118FTO_47776 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_210118FTO_47776 JK BANK JAKA0SKALZA SKALZANGLING 2506

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