Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_210318FTO_82384
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-07-005-004-001/548
(Choglamsar-B)
1407005000NRG18210320180098814 21/03/2018 Sonam Dolker 1407005WL003021 Sonam Dolker 00200 JAKA0ZAMPAA 716 716 Processed 19/04/2018 180963854099
2 Leh JK-07-005-004-001/548
(Choglamsar-B)
1407005000NRG18210320180098815 21/03/2018 Sonam Dolker 1407005WL003021 Sonam Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963854100
3 Leh JK-07-005-004-002/11
(Choglamsar-B)
1407005000NRG18210320180098816 21/03/2018 Yangchen Dolma 1407005WL003021 Yangchen Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963854101
4 Leh JK-07-005-004-002/11
(Choglamsar-B)
1407005000NRG18210320180098817 21/03/2018 Yangchen Dolma 1407005WL003021 Yangchen Dolma 00200 JAKA0ZAMPAA 716 716 Processed 19/04/2018 180963854102
5 Leh JK-07-005-004-002/15
(Choglamsar-B)
1407005000NRG18210320180098818 21/03/2018 Rigzin Chondol 1407005WL003021 Rigzin Chondol 00200 JAKA0ZAMPAA 716 716 Processed 19/04/2018 180963854098
6 Leh JK-07-005-004-002/15
(Choglamsar-B)
1407005000NRG18210320180098819 21/03/2018 Rigzin Chondol 1407005WL003021 Rigzin Chondol 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963854097
7 Leh JK-07-005-004-002/2
(Choglamsar-B)
1407005000NRG18210320180098820 21/03/2018 NAMGAIL DOLMA 1407005WL003021 NAMGAIL DOLMA 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963854095
8 Leh JK-07-005-004-002/2
(Choglamsar-B)
1407005000NRG18210320180098821 21/03/2018 NAMGAIL DOLMA 1407005WL003021 NAMGAIL DOLMA 00200 JAKA0ZAMPAA 716 716 Processed 19/04/2018 180963854096
SubTotal 7160 7160
Total 7160 7160

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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_82384 JK BANK JAKA0ZAMPAA ZAMPAA 7160

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