Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_231117FTO_13669
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)
1407005000NRG18231120170041862 23/11/2017 Sonam Motup 1407005WL001104 Sonam Motup 00200 JAKA0PRIEST 179 179 Processed 11/12/2017 173450655622
2 Leh JK-07-005-010-001/328
(Spituk)
1407005000NRG18231120170041863 23/11/2017 Thupstan Tharchin 1407005WL001104 Thupstan Tharchin 00200 JAKA0PRIEST 179 179 Processed 11/12/2017 173450655621
3 Leh JK-07-005-010-001/329
(Spituk)
1407005000NRG18231120170041866 23/11/2017 Stanzin Lakshes 1407005WL001104 Stanzin Lakshes 00200 JAKA0PRIEST 179 179 Processed 11/12/2017 173450655624
4 Leh JK-07-005-010-001/342
(Spituk)
1407005000NRG18231120170041867 23/11/2017 Thupstan Stanzin 1407005WL001104 Thupstan Stanzin 00200 JAKA0PRIEST 179 179 Processed 11/12/2017 173450655618
5 Leh JK-07-005-010-001/346
(Spituk)
1407005000NRG18231120170041870 23/11/2017 Konchok Sharab 1407005WL001104 Konchok Sharab 00200 JAKA0PRIEST 179 179 Processed 11/12/2017 173450655620
6 Leh JK-07-005-010-001/347
(Spituk)
1407005000NRG18231120170041871 23/11/2017 Tenzin Nyodup 1407005WL001104 Tenzin Nyodup 00200 JAKA0PRIEST 179 179 Processed 11/12/2017 173450655623
7 Leh JK-07-005-010-001/350
(Spituk)
1407005000NRG18231120170041875 23/11/2017 Stanzin Chemat 1407005WL001104 Stanzin Chemat 00200 JAKA0PRIEST 179 179 Processed 11/12/2017 173450655625
8 Leh JK-07-005-010-001/351
(Spituk)
1407005000NRG18231120170041878 23/11/2017 Stanzin Dawa 1407005WL001104 Stanzin Dawa 00200 JAKA0PRIEST 179 179 Processed 11/12/2017 173450655619
SubTotal 1432 1432
9 Leh JK-07-005-010-001/348
(Spituk)
1407005000NRG18231120170041874 23/11/2017 Tsering Mutup 1407005WL001104 Tsering Mutup 00200 JAKA0SKALZA 179 179 Processed 11/12/2017 173450655626
SubTotal 179 179
Total 1611 1611

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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_13669 JK BANK JAKA0PRIEST LEH MAIN 1432
2 Leh JK1407005_231117FTO_13669 JK BANK JAKA0SKALZA SKALZANGLING 179

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