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_250318APB_FTO_86672
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-07-005-008-001/292
(Phyang)
1407005000NRG18250320180104334 25/03/2018 Sonam Dorjey 1407005WL003239 Sonam Dorjey 00200 JAKA0PRIEST 2148 2148 Processed 19/04/2018 180974048267 Sonam Dorjey (000508548)
2 Leh JK-07-005-008-001/292
(Phyang)
1407005000NRG18250320180104336 25/03/2018 Sonam Dorjey 1407005WL003239 Sonam Dorjey 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180974048268 Sonam Dorjey (000508548)
SubTotal 3759 3759
3 Leh JK-07-005-008-001/72
(Phyang)
1407005000NRG18250320180104356 25/03/2018 Tashi Yangchan 1407005WL003239 Tashi Yangchan 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180974048269 Tashi Yangchan (000607440)
4 Leh JK-07-005-008-001/72
(Phyang)
1407005000NRG18250320180104358 25/03/2018 Tashi Yangchan 1407005WL003239 Tashi Yangchan 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180974048270 Tashi Yangchan (000607440)
SubTotal 3580 3580
Total 7339 7339

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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_86672 JK BANK JAKA0PRIEST LEH MAIN 3759
2 Leh JK1407005_250318APB_FTO_86672 JK BANK JAKA0SKALZA SKALZANGLING 3580

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