Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_231117FTO_13666
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)
1407005000NRG18221120170041769 23/11/2017 Phunchok Dolma 1407005WL001100 Phunchok Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657548
2 Leh JK-07-005-010-001/155
(Farka)
1407005000NRG18221120170041779 23/11/2017 Tsering Dolker 1407005WL001100 Tsering Dolker 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657546
3 Leh JK-07-005-010-001/156
(Farka)
1407005000NRG18221120170041785 23/11/2017 Tashi Tsering 1407005WL001100 Tashi Tsering 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657544
4 Leh JK-07-005-010-001/173
(Farka)
1407005000NRG18221120170041793 23/11/2017 Motup Geylek 1407005WL001100 Motup Geylek 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657545
5 Leh JK-07-005-010-001/183
(Spituk)
1407005000NRG18221120170041796 23/11/2017 Tsering Chuskit 1407005WL001100 Tsering Chuskit 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657542
6 Leh JK-07-005-010-001/194
(Spituk)
1407005000NRG18221120170041804 23/11/2017 Thinley Dolma 1407005WL001100 Thinley Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657541
7 Leh JK-07-005-010-001/235
(Spituk)
1407005000NRG18221120170041809 23/11/2017 Yangchen Dolma 1407005WL001100 Yangchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657540
8 Leh JK-07-005-010-001/268
(Spituk)
1407005000NRG18221120170041812 23/11/2017 Tsering Kunzom 1407005WL001100 Tsering Kunzom 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657547
9 Leh JK-07-005-010-001/284
(Spituk)
1407005000NRG18221120170041820 23/11/2017 Thupstan Chorol 1407005WL001100 Thupstan Chorol 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450657543
SubTotal 9666 9666
10 Leh JK-07-005-010-001/128
(Spituk)
1407005000NRG18221120170041776 23/11/2017 Tsering Dolma 1407005WL001100 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657549
11 Leh JK-07-005-010-001/171
(Farka)
1407005000NRG18221120170041788 23/11/2017 Tsewang Dolma 1407005WL001100 Tsewang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657550
12 Leh JK-07-005-010-001/191
(Farka)
1407005000NRG18221120170041801 23/11/2017 Tsering Dorjay 1407005WL001100 Tsering Dorjay 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657551
13 Leh JK-07-005-010-001/279
(Spituk)
1407005000NRG18221120170041817 23/11/2017 Tsewang Yangzes 1407005WL001100 Tsewang Yangzes 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450657552
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_13666 JK BANK JAKA0PRIEST LEH MAIN 9666
2 Leh JK1407005_231117FTO_13666 JK BANK JAKA0SKALZA SKALZANGLING 4296

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