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_250318FTO_86673
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-07-005-008-001/379
(Phyang)
1407005000NRG18250320180104401 25/03/2018 Marzia Bano 1407005WL003241 Marzia Bano 00200 JAKA0PRIEST 1074 1074 Processed 10/04/2018 180963791248
2 Leh JK-07-005-008-001/379
(Phyang)
1407005000NRG18250320180104402 25/03/2018 Marzia Bano 1407005WL003241 Marzia Bano 00200 JAKA0PRIEST 895 895 Processed 10/04/2018 180963791249
SubTotal 1969 1969
3 Leh JK-07-005-008-001/202
(Phyang)
1407005000NRG18250320180104393 25/03/2018 Gh. Mohd 1407005WL003241 Gh. Mohd 00200 JAKA0SKALZA 1074 1074 Processed 10/04/2018 180963791253
4 Leh JK-07-005-008-001/202
(Phyang)
1407005000NRG18250320180104394 25/03/2018 Gh. Mohd 1407005WL003241 Gh. Mohd 00200 JAKA0SKALZA 1432 1432 Processed 10/04/2018 180963791252
5 Leh JK-07-005-008-001/223
(Phyang)
1407005000NRG18250320180104395 25/03/2018 Amina Bano 1407005WL003241 Amina Bano 00200 JAKA0SKALZA 1432 1432 Processed 10/04/2018 180963791250
6 Leh JK-07-005-008-001/223
(Phyang)
1407005000NRG18250320180104396 25/03/2018 Amina Bano 1407005WL003241 Amina Bano 00200 JAKA0SKALZA 1074 1074 Processed 10/04/2018 180963791251
7 Leh JK-07-005-008-001/274
(Phyang)
1407005000NRG18250320180104397 25/03/2018 Fatima Bano 1407005WL003241 Fatima Bano 00200 JAKA0SKALZA 1074 1074 Processed 10/04/2018 180963791255
8 Leh JK-07-005-008-001/274
(Phyang)
1407005000NRG18250320180104398 25/03/2018 Fatima Bano 1407005WL003241 Fatima Bano 00200 JAKA0SKALZA 1432 1432 Processed 10/04/2018 180963791254
9 Leh JK-07-005-008-001/339
(Phyang)
1407005000NRG18250320180104399 25/03/2018 Ayuma Bano 1407005WL003241 Ayuma Bano 00200 JAKA0SKALZA 1432 1432 Processed 10/04/2018 180963791257
10 Leh JK-07-005-008-001/339
(Phyang)
1407005000NRG18250320180104400 25/03/2018 Ayuma Bano 1407005WL003241 Ayuma Bano 00200 JAKA0SKALZA 1074 1074 Processed 10/04/2018 180963791256
SubTotal 10024 10024
Total 11993 11993

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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_86673 JK BANK JAKA0PRIEST LEH MAIN 1969
2 Leh JK1407005_250318FTO_86673 JK BANK JAKA0SKALZA SKALZANGLING 10024

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