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_260318APB_FTO_87736
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-07-005-008-001/257
(Phyang)
1407005000NRG18260320180106679 26/03/2018 Lobzang Chorol 1407005WL003317 Lobzang Chorol 00200 JAKA0SKALZA 1790 1790 Processed 18/04/2018 180974047538 Lobzang Chorol (000607440)
2 Leh JK-07-005-008-001/257
(Phyang)
1407005000NRG18260320180106680 26/03/2018 Lobzang Chorol 1407005WL003317 Lobzang Chorol 00200 JAKA0SKALZA 2506 2506 Processed 18/04/2018 180974047539 Lobzang Chorol (000607440)
3 Leh JK-07-005-008-001/83
(Phyang)
1407005000NRG18260320180106694 26/03/2018 Chuskit Angmo 1407005WL003317 Chuskit Angmo 00200 JAKA0SKALZA 1790 1790 Processed 18/04/2018 180974047536 Chuskit Angmo (000508548)
4 Leh JK-07-005-008-001/83
(Phyang)
1407005000NRG18260320180106695 26/03/2018 Chuskit Angmo 1407005WL003317 Chuskit Angmo 00200 JAKA0SKALZA 2506 2506 Processed 18/04/2018 180974047537 Chuskit Angmo (000508548)
SubTotal 8592 8592
Total 8592 8592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_260318APB_FTO_87736 JK BANK JAKA0SKALZA J&K, Skalzangling 4296
2 Leh JK1407005_260318APB_FTO_87736 JK BANK JAKA0SKALZA SKALZANGLING 4296

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