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_230118FTO_49134
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-07-005-010-001/148
(Spituk)
1407005000NRG18220120180072021 23/01/2018 Yangchen Dolma 1407005WL001976 Yangchen Dolma 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568828
2 Leh JK-07-005-010-001/148
(Spituk)
1407005000NRG18220120180072022 23/01/2018 Yangchen Dolma 1407005WL001976 Yangchen Dolma 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568827
3 Leh JK-07-005-010-001/198
(Spituk)
1407005000NRG18220120180072023 23/01/2018 TSERING DOLKAR 1407005WL001976 TSERING DOLKAR 00200 JAKA0SKALZA 1253 1253 Rejected 24/01/2018 180241568831 R11
4 Leh JK-07-005-010-001/198
(Spituk)
1407005000NRG18220120180072024 23/01/2018 TSERING DOLKAR 1407005WL001976 TSERING DOLKAR 00200 JAKA0SKALZA 1253 1253 Rejected 24/01/2018 180241568830 R11
5 Leh JK-07-005-010-001/201
(Spituk)
1407005000NRG18220120180072025 23/01/2018 Tundup Tsomo 1407005WL001976 Tundup Tsomo 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568829
6 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18220120180072026 23/01/2018 Sonam Palmo 1407005WL001976 Sonam Palmo 00200 JAKA0SKALZA 1253 1253 Processed 24/01/2018 180241568826
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_49134 JK BANK JAKA0SKALZA SKALZANGLING 7518

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