Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2025 06:02:37 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_250318FTO_86674
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-07-005-008-001/225
(Phyang) 		1407005000NRG18250320180104419 25/03/2018 Faqur Din 1407005WL003243 Faqur Din 00200 JAKA0PRIEST 2506 2506 Processed 19/04/2018 180963773497
2 Leh JK-07-005-008-001/225
(Phyang) 		1407005000NRG18250320180104421 25/03/2018 Faqur Din 1407005WL003243 Faqur Din 00200 JAKA0PRIEST 2506 2506 Processed 19/04/2018 180963773498
3 Leh JK-07-005-008-001/225
(Phyang) 		1407005000NRG18250320180104423 25/03/2018 Faqur Din 1407005WL003243 Faqur Din 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963773499
4 Leh JK-07-005-008-001/225
(Phyang) 		1407005000NRG18250320180104425 25/03/2018 Faqur Din 1407005WL003243 Faqur Din 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963773500
SubTotal 8413 8413
5 Leh JK-07-005-008-001/225
(Phyang) 		1407005000NRG18250320180104418 25/03/2018 Sultan Bee 1407005WL003243 Sultan Bee 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963773501
6 Leh JK-07-005-008-001/225
(Phyang) 		1407005000NRG18250320180104424 25/03/2018 Sultan Bee 1407005WL003243 Sultan Bee 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963773502
7 Leh JK-07-005-008-001/225
(Phyang) 		1407005000NRG18250320180104422 25/03/2018 Sultan Bee 1407005WL003243 Sultan Bee 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963773503
8 Leh JK-07-005-008-001/225
(Phyang) 		1407005000NRG18250320180104420 25/03/2018 Sultan Bee 1407005WL003243 Sultan Bee 00200 JAKA0SKALZA 2506 2506 Processed 19/04/2018 180963773504
SubTotal 8413 8413
Total 16826 16826

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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_86674 JK BANK JAKA0PRIEST LEH MAIN 8413
2 Leh JK1407005_250318FTO_86674 JK BANK JAKA0SKALZA SKALZANGLING 8413

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