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_270118APB_FTO_52522
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-07-005-008-001/117
(Phyang)
1407005000NRG18260120180073708 27/01/2018 Nargis Khatoon 1407005WL002028 Nargis Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 04/02/2018 180321738057 Nargis Khatoon (0)
2 Leh JK-07-005-008-001/117
(Phyang)
1407005000NRG18260120180073709 27/01/2018 Nargis Khatoon 1407005WL002028 Nargis Khatoon 00200 JAKA0SKALZA 895 895 Processed 04/02/2018 180321738058 Nargis Khatoon (0)
3 Leh JK-07-005-008-001/126
(Phyang)
1407005000NRG18260120180073714 27/01/2018 Zara Bano 1407005WL002028 Zara Bano 00200 JAKA0SKALZA 895 895 Processed 04/02/2018 180321738055 Zara Bano (0)
4 Leh JK-07-005-008-001/126
(Phyang)
1407005000NRG18260120180073715 27/01/2018 Zara Bano 1407005WL002028 Zara Bano 00200 JAKA0SKALZA 1074 1074 Processed 04/02/2018 180321738056 Zara Bano (0)
SubTotal 3938 3938
Total 3938 3938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_270118APB_FTO_52522 JK BANK JAKA0SKALZA SKALZANGLING 3938

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