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_13676
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-07-005-010-001/135
(Spituk)
1407005000NRG18221120170041827 23/11/2017 Phunchok Dolma 1407005WL001101 Phunchok Dolma 00200 JAKA0SKALZA 1432 1432 Processed 11/12/2017 173450657554
2 Leh JK-07-005-010-001/190
(Spituk)
1407005000NRG18221120170041828 23/11/2017 Tsering Laskit 1407005WL001101 Tsering Laskit 00200 JAKA0SKALZA 1432 1432 Processed 11/12/2017 173450657559
3 Leh JK-07-005-010-001/203
(Spituk)
1407005000NRG18221120170041829 23/11/2017 Amina Khatoon 1407005WL001101 Amina Khatoon 00200 JAKA0SKALZA 1253 1253 Processed 11/12/2017 173450657556
4 Leh JK-07-005-010-001/206
(Spituk)
1407005000NRG18221120170041830 23/11/2017 Stanzin Dolma 1407005WL001101 Stanzin Dolma 00200 JAKA0SKALZA 1253 1253 Processed 11/12/2017 173450657555
5 Leh JK-07-005-010-001/251
(Spituk)
1407005000NRG18221120170041831 23/11/2017 Nima Diskit 1407005WL001101 Nima Diskit 00200 JAKA0SKALZA 1253 1253 Processed 11/12/2017 173450657560
6 Leh JK-07-005-010-001/252
(Spituk)
1407005000NRG18221120170041832 23/11/2017 Zara Bano 1407005WL001101 Zara Bano 00200 JAKA0SKALZA 1253 1253 Processed 11/12/2017 173450657561
7 Leh JK-07-005-010-001/253
(Spituk)
1407005000NRG18221120170041833 23/11/2017 Shahida Akhtar 1407005WL001101 Shahida Akhtar 00200 JAKA0SKALZA 1253 1253 Processed 11/12/2017 173450657557
8 Leh JK-07-005-010-001/296
(Spituk)
1407005000NRG18221120170041834 23/11/2017 Tsering Dolma 1407005WL001101 Tsering Dolma 00200 JAKA0SKALZA 1253 1253 Processed 11/12/2017 173450657553
9 Leh JK-07-005-010-001/298
(Spituk)
1407005000NRG18221120170041835 23/11/2017 Stanzin Dolma 1407005WL001101 Stanzin Dolma 00200 JAKA0SKALZA 1253 1253 Processed 11/12/2017 173450657558
10 Leh JK-07-005-010-001/370
(Spituk)
1407005000NRG18221120170041836 23/11/2017 Sakina Bano 1407005WL001101 Sakina Bano 00200 JAKA0SKALZA 1253 1253 Processed 11/12/2017 173450657562
SubTotal 12888 12888
Total 12888 12888

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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_13676 JK BANK JAKA0SKALZA J&K, Skalzangling 2506
2 Leh JK1407005_231117FTO_13676 JK BANK JAKA0SKALZA SKALZANGLING 10382

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