Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_231117FTO_13681
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-07-005-010-001/369
(Spituk)
1407005000NRG18231120170041857 23/11/2017 Tsering Dolker 1407005WL001103 Tsering Dolker 00200 JAKA0PRIEST 895 895 Processed 11/12/2017 173450652370
2 Leh JK-07-005-010-001/369
(Spituk)
1407005000NRG18231120170041858 23/11/2017 Tsering Dolker 1407005WL001103 Tsering Dolker 00200 JAKA0PRIEST 716 716 Processed 11/12/2017 173450652369
SubTotal 1611 1611
3 Leh JK-07-005-010-001/104
(Spituk)
1407005000NRG18231120170041847 23/11/2017 Spalzes Angmo 1407005WL001103 Spalzes Angmo 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450652378
4 Leh JK-07-005-010-001/104
(Spituk)
1407005000NRG18231120170041848 23/11/2017 Spalzes Angmo 1407005WL001103 Spalzes Angmo 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652379
5 Leh JK-07-005-010-001/121
(Spituk)
1407005000NRG18231120170041849 23/11/2017 Tsering Dolma 1407005WL001103 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652376
6 Leh JK-07-005-010-001/121
(Spituk)
1407005000NRG18231120170041850 23/11/2017 Tsering Dolma 1407005WL001103 Tsering Dolma 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450652375
7 Leh JK-07-005-010-001/255
(Spituk)
1407005000NRG18231120170041851 23/11/2017 Kunzes Dolma 1407005WL001103 Kunzes Dolma 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450652374
8 Leh JK-07-005-010-001/255
(Spituk)
1407005000NRG18231120170041852 23/11/2017 Kunzes Dolma 1407005WL001103 Kunzes Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652373
9 Leh JK-07-005-010-001/303
(Spituk)
1407005000NRG18231120170041853 23/11/2017 Tsering Spaldon 1407005WL001103 Tsering Spaldon 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652380
10 Leh JK-07-005-010-001/303
(Spituk)
1407005000NRG18231120170041854 23/11/2017 Tsering Spaldon 1407005WL001103 Tsering Spaldon 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450652377
11 Leh JK-07-005-010-001/344
(Spituk)
1407005000NRG18231120170041855 23/11/2017 Sonam Skitzum 1407005WL001103 Sonam Skitzum 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450652382
12 Leh JK-07-005-010-001/344
(Spituk)
1407005000NRG18231120170041856 23/11/2017 Sonam Skitzum 1407005WL001103 Sonam Skitzum 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652381
13 Leh JK-07-005-010-001/98
(Spituk)
1407005000NRG18231120170041859 23/11/2017 Tsering Youdol 1407005WL001103 Tsering Youdol 00200 JAKA0SKALZA 716 716 Processed 11/12/2017 173450652372
14 Leh JK-07-005-010-001/98
(Spituk)
1407005000NRG18231120170041860 23/11/2017 Tsering Youdol 1407005WL001103 Tsering Youdol 00200 JAKA0SKALZA 895 895 Processed 11/12/2017 173450652371
SubTotal 10561 10561
Total 12172 12172

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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_13681 JK BANK JAKA0PRIEST LEH MAIN 1611
2 Leh JK1407005_231117FTO_13681 JK BANK JAKA0SKALZA J&K, Skalzangling 3580
3 Leh JK1407005_231117FTO_13681 JK BANK JAKA0SKALZA SKALZANGLING 6981

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