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_231117FTO_13657
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-07-005-010-001/114
(Spituk)
1407005000NRG18221120170041768 23/11/2017 Phunchok Dolma 1407005WL001100 Phunchok Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657535
2 Leh JK-07-005-010-001/155
(Farka)
1407005000NRG18221120170041778 23/11/2017 Tsering Dolker 1407005WL001100 Tsering Dolker 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657533
3 Leh JK-07-005-010-001/156
(Farka)
1407005000NRG18221120170041786 23/11/2017 Tashi Tsering 1407005WL001100 Tashi Tsering 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657531
4 Leh JK-07-005-010-001/173
(Farka)
1407005000NRG18221120170041794 23/11/2017 Motup Geylek 1407005WL001100 Motup Geylek 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657532
5 Leh JK-07-005-010-001/183
(Spituk)
1407005000NRG18221120170041795 23/11/2017 Tsering Chuskit 1407005WL001100 Tsering Chuskit 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657529
6 Leh JK-07-005-010-001/194
(Spituk)
1407005000NRG18221120170041803 23/11/2017 Thinley Dolma 1407005WL001100 Thinley Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657528
7 Leh JK-07-005-010-001/235
(Spituk)
1407005000NRG18221120170041810 23/11/2017 Yangchen Dolma 1407005WL001100 Yangchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657527
8 Leh JK-07-005-010-001/268
(Spituk)
1407005000NRG18221120170041811 23/11/2017 Tsering Kunzom 1407005WL001100 Tsering Kunzom 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657534
9 Leh JK-07-005-010-001/284
(Spituk)
1407005000NRG18221120170041819 23/11/2017 Thupstan Chorol 1407005WL001100 Thupstan Chorol 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657530
SubTotal 9666 9666
10 Leh JK-07-005-010-001/128
(Spituk)
1407005000NRG18221120170041777 23/11/2017 Tsering Dolma 1407005WL001100 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657536
11 Leh JK-07-005-010-001/171
(Farka)
1407005000NRG18221120170041787 23/11/2017 Tsewang Dolma 1407005WL001100 Tsewang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657537
12 Leh JK-07-005-010-001/191
(Farka)
1407005000NRG18221120170041802 23/11/2017 Tsering Dorjay 1407005WL001100 Tsering Dorjay 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657538
13 Leh JK-07-005-010-001/279
(Spituk)
1407005000NRG18221120170041818 23/11/2017 Tsewang Yangzes 1407005WL001100 Tsewang Yangzes 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657539
SubTotal 4296 4296
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_231117FTO_13657 JK BANK JAKA0PRIEST LEH MAIN 9666
2 Leh JK1407005_231117FTO_13657 JK BANK JAKA0SKALZA SKALZANGLING 4296

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