Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_221117FTO_12603
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)
1407005000NRG18191120170038434 22/11/2017 Tsering Youton 1407005WL001005 Tsering Youton 00200 JAKA0ZAMPAA 1432 1432 Processed 11/12/2017 173450655018
2 Leh JK-07-005-004-001/411
(Kharnakling)
1407005000NRG18191120170038436 22/11/2017 Jigmet Chosdol 1407005WL001005 Jigmet Chosdol 00200 JAKA0ZAMPAA 1432 1432 Processed 11/12/2017 173450655020
3 Leh JK-07-005-004-001/419
(Kharnakling)
1407005000NRG18191120170038437 22/11/2017 Tsering Yangzom 1407005WL001005 Tsering Yangzom 00200 JAKA0ZAMPAA 1432 1432 Processed 11/12/2017 173450655021
4 Leh JK-07-005-004-001/426
(Kharnakling)
1407005000NRG18191120170038438 22/11/2017 Padma Yangchen 1407005WL001005 Padma Yangchen 00200 JAKA0ZAMPAA 1432 1432 Processed 11/12/2017 173450655019
5 Leh JK-07-005-004-001/712
(Kharnakling)
1407005000NRG18191120170038439 22/11/2017 Tsering Dolma 1407005WL001005 Tsering Dolma 00200 JAKA0ZAMPAA 1432 1432 Processed 11/12/2017 173450655023
6 Leh JK-07-005-004-002/537
(Kharnakling)
1407005000NRG18191120170038440 22/11/2017 Konchok Nima 1407005WL001005 Konchok Nima 00200 JAKA0ZAMPAA 1432 1432 Processed 11/12/2017 173450655022
7 Leh JK-07-005-004-002/727
(Kharnakling)
1407005000NRG18191120170038441 22/11/2017 Padma Chodon 1407005WL001005 Padma Chodon 00200 JAKA0ZAMPAA 716 716 Processed 11/12/2017 173450655024
SubTotal 9308 9308
Total 9308 9308

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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_12603 JK BANK JAKA0ZAMPAA ZAMPAA 9308

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