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_221117FTO_12700
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-07-005-010-001/112
(Spituk)
1407005000NRG18191120170038618 22/11/2017 Tsewang Dolma 1407005WL001011 Tsewang Dolma 00200 JAKA0PRIEST 716 716 Processed 11/12/2017 173450650286
2 Leh JK-07-005-010-001/301
(Spituk)
1407005000NRG18191120170038630 22/11/2017 Ringchen Dolma 1407005WL001011 Ringchen Dolma 00200 JAKA0PRIEST 716 716 Processed 11/12/2017 173450650287
SubTotal 1432 1432
3 Leh JK-07-005-010-001/104
(Spituk)
1407005000NRG18191120170038617 22/11/2017 Spalzes Angmo 1407005WL001011 Spalzes Angmo 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450650295
4 Leh JK-07-005-010-001/120
(Spituk)
1407005000NRG18191120170038621 22/11/2017 Stanzin Dolker 1407005WL001011 Stanzin Dolker 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450650296
5 Leh JK-07-005-010-001/121
(Spituk)
1407005000NRG18191120170038622 22/11/2017 Tsering Dolma 1407005WL001011 Tsering Dolma 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450650292
6 Leh JK-07-005-010-001/131
(Spituk)
1407005000NRG18191120170038625 22/11/2017 Tsewang Dolma 1407005WL001011 Tsewang Dolma 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450650294
7 Leh JK-07-005-010-001/169
(Spituk)
1407005000NRG18191120170038626 22/11/2017 Tsering Dolma 1407005WL001011 Tsering Dolma 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450650290
8 Leh JK-07-005-010-001/200
(Spituk)
1407005000NRG18191120170038629 22/11/2017 Lobzang Palkit 1407005WL001011 Lobzang Palkit 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450650293
9 Leh JK-07-005-010-001/304
(Spituk)
1407005000NRG18191120170038633 22/11/2017 Thupstan Tsering 1407005WL001011 Thupstan Tsering 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450650297
10 Leh JK-07-005-010-001/372
(Spituk)
1407005000NRG18191120170038634 22/11/2017 Deachen Choten 1407005WL001011 Deachen Choten 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450650288
11 Leh JK-07-005-010-001/392
(Spituk)
1407005000NRG18191120170038637 22/11/2017 Sonam Yangskit 1407005WL001011 Sonam Yangskit 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450650289
12 Leh JK-07-005-010-001/95
(Spituk)
1407005000NRG18191120170038638 22/11/2017 Tsewang Dolker 1407005WL001011 Tsewang Dolker 00200 JAKA0SKALZA 537 537 Processed 11/12/2017 173450650291
SubTotal 6981 6981
Total 8413 8413

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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_12700 JK BANK JAKA0PRIEST J&K, Bank-Leh 716
2 Leh JK1407005_221117FTO_12700 JK BANK JAKA0PRIEST LEH MAIN 716
3 Leh JK1407005_221117FTO_12700 JK BANK JAKA0SKALZA J&K, Skalzangling 2148
4 Leh JK1407005_221117FTO_12700 JK BANK JAKA0SKALZA SKALZANGLING 4833

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