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_12822
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-07-005-008-001/124
(Phyang)
1407005000NRG18201120170039517 22/11/2017 Karim Bi 1407005WL001039 Karim Bi 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655093
2 Leh JK-07-005-008-001/125
(Phyang)
1407005000NRG18201120170039522 22/11/2017 Abass Khan 1407005WL001039 Abass Khan 00200 JAKA0PRIEST 1074 1074 Rejected 11/12/2017 173450655095 Transaction not permitted to card holder (DCC should reject the transaction)
3 Leh JK-07-005-008-001/130
(Phyang)
1407005000NRG18201120170039527 22/11/2017 Mohd Ali 1407005WL001039 Mohd Ali 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655097
4 Leh JK-07-005-008-001/131
(Phyang)
1407005000NRG18201120170039531 22/11/2017 Mohd yosuf 1407005WL001039 Mohd yosuf 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655092
5 Leh JK-07-005-008-001/132
(Phyang)
1407005000NRG18201120170039536 22/11/2017 Mehrun Nissa 1407005WL001039 Mehrun Nissa 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655096
6 Leh JK-07-005-008-001/377
(Phyang)
1407005000NRG18201120170039558 22/11/2017 Marzia Bano 1407005WL001039 Marzia Bano 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655094
SubTotal 6444 6444
7 Leh JK-07-005-008-001/124
(Phyang)
1407005000NRG18201120170039518 22/11/2017 Sayeda Bano 1407005WL001039 Sayeda Bano 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655102
8 Leh JK-07-005-008-001/130
(Phyang)
1407005000NRG18201120170039526 22/11/2017 Sidhiq Bano 1407005WL001039 Sidhiq Bano 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655103
9 Leh JK-07-005-008-001/133
(Phyang)
1407005000NRG18201120170039540 22/11/2017 Razia Bano 1407005WL001039 Razia Bano 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655101
10 Leh JK-07-005-008-001/135
(Phyang)
1407005000NRG18201120170039543 22/11/2017 Safiya Bano 1407005WL001039 Safiya Bano 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655099
11 Leh JK-07-005-008-001/152
(Phyang)
1407005000NRG18201120170039546 22/11/2017 Meera Bee 1407005WL001039 Meera Bee 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655104
12 Leh JK-07-005-008-001/315
(Phyang)
1407005000NRG18201120170039552 22/11/2017 Zakia Bano 1407005WL001039 Zakia Bano 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655100
13 Leh JK-07-005-008-001/344
(Phyang)
1407005000NRG18201120170039555 22/11/2017 Sakina Bano 1407005WL001039 Sakina Bano 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655098
SubTotal 7518 7518
Total 13962 13962

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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_12822 JK BANK JAKA0PRIEST LEH MAIN 6444
2 Leh JK1407005_221117FTO_12822 JK BANK JAKA0SKALZA SKALZANGLING 7518

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