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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 12:45:54 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_230118FTO_49131
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-07-005-010-001/317
(Farka)
1407005000NRG18220120180072014 23/01/2018 Tsering Dolma 1407005WL001975 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568419
2 Leh JK-07-005-010-001/319
(Farka)
1407005000NRG18220120180072015 23/01/2018 Tashi Angmo 1407005WL001975 Tashi Angmo 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568421
3 Leh JK-07-005-010-001/390
(Farka)
1407005000NRG18220120180072016 23/01/2018 Tsewang Chorol 1407005WL001975 Tsewang Chorol 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568417
4 Leh JK-07-005-010-001/47
(Farka)
1407005000NRG18220120180072017 23/01/2018 Stanzin Dorjey 1407005WL001975 Stanzin Dorjey 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568420
5 Leh JK-07-005-010-001/75
(Farka)
1407005000NRG18220120180072018 23/01/2018 Tsering Dolma 1407005WL001975 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568422
6 Leh JK-07-005-010-001/75
(Farka)
1407005000NRG18220120180072019 23/01/2018 Yangchen Dolma 1407005WL001975 Yangchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568416
7 Leh JK-07-005-010-001/80
(Farka)
1407005000NRG18220120180072020 23/01/2018 Spalzes Dolma 1407005WL001975 Spalzes Dolma 00200 JAKA0SKALZA 1074 1074 Processed 24/01/2018 180241568418
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_230118FTO_49131 JK BANK JAKA0SKALZA SKALZANGLING 7518

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