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_13678
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-07-005-010-001/143
(Spituk)
1407005000NRG18221120170041839 23/11/2017 Yangchen Dolma 1407005WL001102 Yangchen Dolma 00200 JAKA0PRIEST 1611 1611 Processed 11/12/2017 173450652362
2 Leh JK-07-005-010-001/151
(Spituk)
1407005000NRG18221120170041840 23/11/2017 Spalzes Dolma 1407005WL001102 Spalzes Dolma 00200 JAKA0PRIEST 1611 1611 Processed 11/12/2017 173450652364
3 Leh JK-07-005-010-001/160
(Spituk)
1407005000NRG18221120170041841 23/11/2017 Tsering Chorol 1407005WL001102 Tsering Chorol 00200 JAKA0PRIEST 1611 1611 Processed 11/12/2017 173450652361
4 Leh JK-07-005-010-001/162
(Spituk)
1407005000NRG18221120170041842 23/11/2017 Tsering Dolker 1407005WL001102 Tsering Dolker 00200 JAKA0PRIEST 1611 1611 Processed 11/12/2017 173450652360
5 Leh JK-07-005-010-001/199
(Spituk)
1407005000NRG18221120170041844 23/11/2017 Tsering Dolma 1407005WL001102 Tsering Dolma 00200 JAKA0PRIEST 1611 1611 Processed 11/12/2017 173450652359
6 Leh JK-07-005-010-001/208
(Spituk)
1407005000NRG18221120170041846 23/11/2017 Tundup Wangail 1407005WL001102 Tundup Wangail 00200 JAKA0PRIEST 716 716 Processed 11/12/2017 173450652363
SubTotal 8771 8771
7 Leh JK-07-005-010-001/116
(Spituk)
1407005000NRG18221120170041837 23/11/2017 Tsering Dolker 1407005WL001102 Tsering Dolker 00200 JAKA0SKALZA 1611 1611 Processed 11/12/2017 173450652368
8 Leh JK-07-005-010-001/129
(Spituk)
1407005000NRG18221120170041838 23/11/2017 Phunchok Dolma 1407005WL001102 Phunchok Dolma 00200 JAKA0SKALZA 1611 1611 Processed 11/12/2017 173450652367
9 Leh JK-07-005-010-001/184
(Spituk)
1407005000NRG18221120170041843 23/11/2017 Tsering Motup 1407005WL001102 Tsering Motup 00200 JAKA0SKALZA 1611 1611 Processed 11/12/2017 173450652365
10 Leh JK-07-005-010-001/207
(Spituk)
1407005000NRG18221120170041845 23/11/2017 Lobzang Dolma 1407005WL001102 Lobzang Dolma 00200 JAKA0SKALZA 1611 1611 Processed 11/12/2017 173450652366
SubTotal 6444 6444
Total 15215 15215

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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_13678 JK BANK JAKA0PRIEST LEH MAIN 8771
2 Leh JK1407005_231117FTO_13678 JK BANK JAKA0SKALZA SKALZANGLING 6444

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