Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_231117FTO_13662
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-07-005-010-001/327
(Spituk)
1407005000NRG18231120170041861 23/11/2017 Sonam Motup 1407005WL001104 Sonam Motup 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655631
2 Leh JK-07-005-010-001/328
(Spituk)
1407005000NRG18231120170041864 23/11/2017 Thupstan Tharchin 1407005WL001104 Thupstan Tharchin 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655630
3 Leh JK-07-005-010-001/329
(Spituk)
1407005000NRG18231120170041865 23/11/2017 Stanzin Lakshes 1407005WL001104 Stanzin Lakshes 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655633
4 Leh JK-07-005-010-001/342
(Spituk)
1407005000NRG18231120170041868 23/11/2017 Thupstan Stanzin 1407005WL001104 Thupstan Stanzin 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655627
5 Leh JK-07-005-010-001/346
(Spituk)
1407005000NRG18231120170041869 23/11/2017 Konchok Sharab 1407005WL001104 Konchok Sharab 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655629
6 Leh JK-07-005-010-001/347
(Spituk)
1407005000NRG18231120170041872 23/11/2017 Tenzin Nyodup 1407005WL001104 Tenzin Nyodup 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655632
7 Leh JK-07-005-010-001/350
(Spituk)
1407005000NRG18231120170041876 23/11/2017 Stanzin Chemat 1407005WL001104 Stanzin Chemat 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655634
8 Leh JK-07-005-010-001/351
(Spituk)
1407005000NRG18231120170041877 23/11/2017 Stanzin Dawa 1407005WL001104 Stanzin Dawa 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655628
SubTotal 8592 8592
9 Leh JK-07-005-010-001/348
(Spituk)
1407005000NRG18231120170041873 23/11/2017 Tsering Mutup 1407005WL001104 Tsering Mutup 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655635
SubTotal 1074 1074
Total 9666 9666

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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_13662 JK BANK JAKA0PRIEST LEH MAIN 8592
2 Leh JK1407005_231117FTO_13662 JK BANK JAKA0SKALZA SKALZANGLING 1074

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