Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_250318APB_FTO_86651
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-07-005-008-001/113
(Phyang)
1407005000NRG18250320180104245 25/03/2018 Sonam Ladol 1407005WL003237 Sonam Ladol 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180974055841 Sonam Ladol (000607440)
2 Leh JK-07-005-008-001/113
(Phyang)
1407005000NRG18250320180104246 25/03/2018 Sonam Ladol 1407005WL003237 Sonam Ladol 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180974055842 Sonam Ladol (000607440)
SubTotal 3759 3759
Total 3759 3759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_250318APB_FTO_86651 JK BANK JAKA0SKALZA SKALZANGLING 3759

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