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_240318FTO_85422
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-07-005-003-001/12-A
(Choglamsar-A)
1407005000NRG18240320180102975 24/03/2018 Rigzin Chorol 1407005WL003188 Rigzin Chorol 00200 JAKA0ZAMPAA 358 358 Processed 19/04/2018 180963858744
2 Leh JK-07-005-003-001/12-A
(Choglamsar-A)
1407005000NRG18240320180102974 24/03/2018 Tsewang Dorjey 1407005WL003188 Tsewang Dorjey 00200 JAKA0ZAMPAA 358 358 Processed 19/04/2018 180963858743
SubTotal 716 716
Total 716 716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_240318FTO_85422 JK BANK JAKA0ZAMPAA ZAMPAA 716

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