Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2024 03:59:51 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_220318APB_FTO_82905
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-07-005-008-001/16
(Phyang) 		1407005000NRG18210320180098835 22/03/2018 Safia Khatoon 1407005WL003023 Safia Khatoon 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180974053845 Safia Khatoon (000607440)
2 Leh JK-07-005-008-001/16
(Phyang) 		1407005000NRG18210320180098836 22/03/2018 Safia Khatoon 1407005WL003023 Safia Khatoon 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180974053844 Safia Khatoon (000607440)
SubTotal 1790 1790
Total 1790 1790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_220318APB_FTO_82905 JK BANK JAKA0PRIEST LEH MAIN 1790

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