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_230118FTO_49117
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-07-005-010-001/180
(Spituk)
1407005000NRG18220120180071966 23/01/2018 Tsering Dolma 1407005WL001973 Tsering Dolma 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241568503
2 Leh JK-07-005-010-001/180
(Spituk)
1407005000NRG18220120180071967 23/01/2018 Tsering Dolma 1407005WL001973 Tsering Dolma 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241568504
3 Leh JK-07-005-010-001/180
(Spituk)
1407005000NRG18220120180071968 23/01/2018 Tsering Dolma 1407005WL001973 Tsering Dolma 00200 JAKA0PRIEST 1074 1074 Processed 24/01/2018 180241568505
SubTotal 3222 3222
4 Leh JK-07-005-010-001/253
(Spituk)
1407005000NRG18220120180071969 23/01/2018 Shahida Akhtar 1407005WL001973 Shahida Akhtar 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568512
5 Leh JK-07-005-010-001/253
(Spituk)
1407005000NRG18220120180071970 23/01/2018 Shahida Akhtar 1407005WL001973 Shahida Akhtar 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568514
6 Leh JK-07-005-010-001/253
(Spituk)
1407005000NRG18220120180071971 23/01/2018 Shahida Akhtar 1407005WL001973 Shahida Akhtar 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568513
7 Leh JK-07-005-010-001/254
(Spituk)
1407005000NRG18220120180071972 23/01/2018 Hashi Malo 1407005WL001973 Hashi Malo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568516
8 Leh JK-07-005-010-001/254
(Spituk)
1407005000NRG18220120180071973 23/01/2018 Hashi Malo 1407005WL001973 Hashi Malo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568515
9 Leh JK-07-005-010-001/254
(Spituk)
1407005000NRG18220120180071974 23/01/2018 Hashi Malo 1407005WL001973 Hashi Malo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568517
10 Leh JK-07-005-010-001/293
(Spituk)
1407005000NRG18220120180071975 23/01/2018 Zanab Khatoon 1407005WL001973 Zanab Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568509
11 Leh JK-07-005-010-001/293
(Spituk)
1407005000NRG18220120180071976 23/01/2018 Zanab Khatoon 1407005WL001973 Zanab Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568511
12 Leh JK-07-005-010-001/293
(Spituk)
1407005000NRG18220120180071977 23/01/2018 Zanab Khatoon 1407005WL001973 Zanab Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568510
13 Leh JK-07-005-010-001/370
(Spituk)
1407005000NRG18220120180071978 23/01/2018 Sakina Bano 1407005WL001973 Sakina Bano 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568519
14 Leh JK-07-005-010-001/370
(Spituk)
1407005000NRG18220120180071979 23/01/2018 Sakina Bano 1407005WL001973 Sakina Bano 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568518
15 Leh JK-07-005-010-001/370
(Spituk)
1407005000NRG18220120180071980 23/01/2018 Sakina Bano 1407005WL001973 Sakina Bano 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568520
16 Leh JK-07-005-010-001/378
(Spituk)
1407005000NRG18220120180071981 23/01/2018 Tsering Angmo 1407005WL001973 Tsering Angmo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568521
17 Leh JK-07-005-010-001/378
(Spituk)
1407005000NRG18220120180071982 23/01/2018 Tsering Angmo 1407005WL001973 Tsering Angmo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568523
18 Leh JK-07-005-010-001/378
(Spituk)
1407005000NRG18220120180071983 23/01/2018 Tsering Angmo 1407005WL001973 Tsering Angmo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568522
19 Leh JK-07-005-010-001/51
(Spituk)
1407005000NRG18220120180071984 23/01/2018 Kunga Palkit 1407005WL001973 Kunga Palkit 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568507
20 Leh JK-07-005-010-001/51
(Spituk)
1407005000NRG18220120180071985 23/01/2018 Kunga Palkit 1407005WL001973 Kunga Palkit 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568506
21 Leh JK-07-005-010-001/51
(Spituk)
1407005000NRG18220120180071986 23/01/2018 Kunga Palkit 1407005WL001973 Kunga Palkit 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568508
22 Leh JK-07-005-010-001/86
(Spituk)
1407005000NRG18220120180071987 23/01/2018 Rinchen Dolma 1407005WL001973 Rinchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568526
23 Leh JK-07-005-010-001/86
(Spituk)
1407005000NRG18220120180071988 23/01/2018 Rinchen Dolma 1407005WL001973 Rinchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568524
24 Leh JK-07-005-010-001/86
(Spituk)
1407005000NRG18220120180071989 23/01/2018 Rinchen Dolma 1407005WL001973 Rinchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568525
SubTotal 22554 22554
Total 25776 25776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_230118FTO_49117 JK BANK JAKA0PRIEST LEH MAIN 3222
2 Leh JK1407005_230118FTO_49117 JK BANK JAKA0SKALZA SKALZANGLING 22554

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