Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_260318FTO_87050
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-07-005-004-001/363
(Kharnakling)
1407005000NRG18250320180104676 26/03/2018 TSEWANG DOLMA 1407005WL003251 TSEWANG DOLMA 00200 JAKA0PRIEST 537 537 Processed 19/04/2018 180963853324
2 Leh JK-07-005-004-001/742
(Kharnakling)
1407005000NRG18250320180104677 26/03/2018 Thinless Zangmo 1407005WL003251 Thinless Zangmo 00200 JAKA0PRIEST 537 537 Processed 19/04/2018 180963853323
SubTotal 1074 1074
3 Leh JK-07-005-004-001/363
(Kharnakling)
1407005000NRG18250320180104675 26/03/2018 Tsering Nurboo 1407005WL003251 Tsering Nurboo 00200 JAKA0ZAMPAA 537 537 Processed 19/04/2018 180963853325
SubTotal 537 537
Total 1611 1611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_260318FTO_87050 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_260318FTO_87050 JK BANK JAKA0ZAMPAA ZAMPAA 537

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