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_250318FTO_86575
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-07-005-009-001/146
(Saboo)
1407005000NRG18250320180103974 25/03/2018 Lobzang Sonam 1407005WL003222 Lobzang Sonam 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963775205
2 Leh JK-07-005-009-001/150
(Saboo)
1407005000NRG18250320180103975 25/03/2018 Konchok Sonam 1407005WL003222 Konchok Sonam 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963775203
3 Leh JK-07-005-009-001/151
(Saboo)
1407005000NRG18250320180103976 25/03/2018 Stanzin Norgas 1407005WL003222 Stanzin Norgas 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963775201
4 Leh JK-07-005-009-001/152
(Saboo)
1407005000NRG18250320180103977 25/03/2018 Tsewang Rinchen 1407005WL003222 Tsewang Rinchen 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963775204
5 Leh JK-07-005-009-001/202
(Saboo)
1407005000NRG18250320180103978 25/03/2018 Nawang Tsering 1407005WL003222 Nawang Tsering 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963775200
6 Leh JK-07-005-009-001/206
(Saboo)
1407005000NRG18250320180103979 25/03/2018 Tsewang Dorjey 1407005WL003222 Tsewang Dorjey 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963775202
SubTotal 5728 5728
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_250318FTO_86575 JK BANK JAKA0PRIEST LEH MAIN 5728

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