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_210318FTO_82377
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-07-005-004-001/550
(Choglamsar-B)
1407005000NRG18210320180098802 21/03/2018 Tsering Dolker 1407005WL003020 Tsering Dolker 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963854769
2 Leh JK-07-005-004-001/550
(Choglamsar-B)
1407005000NRG18210320180098803 21/03/2018 Tsering Dolker 1407005WL003020 Tsering Dolker 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963854770
3 Leh JK-07-005-004-001/557
(Choglamsar-B)
1407005000NRG18210320180098804 21/03/2018 Thinless Zangmo 1407005WL003020 Thinless Zangmo 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963854777
4 Leh JK-07-005-004-001/557
(Choglamsar-B)
1407005000NRG18210320180098805 21/03/2018 Thinless Zangmo 1407005WL003020 Thinless Zangmo 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963854778
5 Leh JK-07-005-004-001/623
(Choglamsar-B)
1407005000NRG18210320180098806 21/03/2018 Yangchen Dolma 1407005WL003020 Yangchen Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963854775
6 Leh JK-07-005-004-001/623
(Choglamsar-B)
1407005000NRG18210320180098807 21/03/2018 Yangchen Dolma 1407005WL003020 Yangchen Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963854776
7 Leh JK-07-005-004-002/62
(Choglamsar-B)
1407005000NRG18210320180098808 21/03/2018 Tsering Dolma 1407005WL003020 Tsering Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963854772
8 Leh JK-07-005-004-002/62
(Choglamsar-B)
1407005000NRG18210320180098809 21/03/2018 Tsering Dolma 1407005WL003020 Tsering Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963854771
9 Leh JK-07-005-004-002/8
(Choglamsar-B)
1407005000NRG18210320180098810 21/03/2018 Tsering Dolker 1407005WL003020 Tsering Dolker 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963854774
10 Leh JK-07-005-004-002/8
(Choglamsar-B)
1407005000NRG18210320180098811 21/03/2018 Tsering Dolker 1407005WL003020 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963854773
SubTotal 12172 12172
Total 12172 12172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_210318FTO_82377 JK BANK JAKA0ZAMPAA ZAMPAA 12172

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