Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_221117FTO_12479
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-07-005-004-001/394
(Kharnakling)
1407005000NRG18181120170036428 22/11/2017 Tsering Youton 1407005WL000951 Tsering Youton 00200 JAKA0ZAMPAA 1074 1074 Processed 09/12/2017 173420606957
2 Leh JK-07-005-004-001/411
(Kharnakling)
1407005000NRG18181120170036432 22/11/2017 Jigmet Chosdol 1407005WL000951 Jigmet Chosdol 00200 JAKA0ZAMPAA 1074 1074 Processed 09/12/2017 173420606959
3 Leh JK-07-005-004-001/419
(Kharnakling)
1407005000NRG18181120170036435 22/11/2017 Tsering Yangzom 1407005WL000951 Tsering Yangzom 00200 JAKA0ZAMPAA 1074 1074 Processed 09/12/2017 173420606960
4 Leh JK-07-005-004-001/426
(Kharnakling)
1407005000NRG18181120170036436 22/11/2017 Padma Yangchen 1407005WL000951 Padma Yangchen 00200 JAKA0ZAMPAA 1074 1074 Processed 09/12/2017 173420606958
5 Leh JK-07-005-004-001/712
(Kharnakling)
1407005000NRG18181120170036439 22/11/2017 Tsering Dolma 1407005WL000951 Tsering Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 09/12/2017 173420606961
6 Leh JK-07-005-004-002/537
(Kharnakling)
1407005000NRG18181120170036440 22/11/2017 Konchok Nima 1407005WL000951 Konchok Nima 00200 JAKA0ZAMPAA 1074 1074 Processed 09/12/2017 173420606962
7 Leh JK-07-005-004-002/727
(Kharnakling)
1407005000NRG18181120170036443 22/11/2017 Padma Chodon 1407005WL000951 Padma Chodon 00200 JAKA0ZAMPAA 1074 1074 Processed 09/12/2017 173420606963
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_221117FTO_12479 JK BANK JAKA0ZAMPAA ZAMPAA 7518

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