Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_270118FTO_52519
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-07-005-008-001/128
(Phyang)
1407005000NRG18260120180073716 27/01/2018 Zenab Khatoon 1407005WL002028 Zenab Khatoon 00200 JAKA0PRIEST 1074 1074 Processed 02/02/2018 180321687487
2 Leh JK-07-005-008-001/128
(Phyang)
1407005000NRG18260120180073717 27/01/2018 Zenab Khatoon 1407005WL002028 Zenab Khatoon 00200 JAKA0PRIEST 895 895 Processed 02/02/2018 180321687488
3 Leh JK-07-005-008-001/137
(Phyang)
1407005000NRG18260120180073722 27/01/2018 Hamida Bano 1407005WL002028 Hamida Bano 00200 JAKA0PRIEST 716 716 Processed 02/02/2018 180321687486
4 Leh JK-07-005-008-001/137
(Phyang)
1407005000NRG18260120180073723 27/01/2018 Hamida Bano 1407005WL002028 Hamida Bano 00200 JAKA0PRIEST 1074 1074 Processed 02/02/2018 180321687485
5 Leh JK-07-005-008-001/143
(Phyang)
1407005000NRG18260120180073730 27/01/2018 Kulsum Bhi 1407005WL002028 Kulsum Bhi 00200 JAKA0PRIEST 716 716 Processed 02/02/2018 180321687490
6 Leh JK-07-005-008-001/143
(Phyang)
1407005000NRG18260120180073731 27/01/2018 Kulsum Bhi 1407005WL002028 Kulsum Bhi 00200 JAKA0PRIEST 1074 1074 Processed 02/02/2018 180321687489
SubTotal 5549 5549
7 Leh JK-07-005-008-001/124
(Phyang)
1407005000NRG18260120180073710 27/01/2018 Sayeda Bano 1407005WL002028 Sayeda Bano 00200 JAKA0SKALZA 895 895 Processed 02/02/2018 180321687501
8 Leh JK-07-005-008-001/124
(Phyang)
1407005000NRG18260120180073711 27/01/2018 Sayeda Bano 1407005WL002028 Sayeda Bano 00200 JAKA0SKALZA 1074 1074 Processed 02/02/2018 180321687502
9 Leh JK-07-005-008-001/125
(Phyang)
1407005000NRG18260120180073712 27/01/2018 Sakina chocho 1407005WL002028 Sakina chocho 00200 JAKA0SKALZA 1074 1074 Processed 02/02/2018 180321687506
10 Leh JK-07-005-008-001/125
(Phyang)
1407005000NRG18260120180073713 27/01/2018 Sakina chocho 1407005WL002028 Sakina chocho 00200 JAKA0SKALZA 895 895 Processed 02/02/2018 180321687505
11 Leh JK-07-005-008-001/130
(Phyang)
1407005000NRG18260120180073718 27/01/2018 Sidhiq Bano 1407005WL002028 Sidhiq Bano 00200 JAKA0SKALZA 895 895 Processed 02/02/2018 180321687504
12 Leh JK-07-005-008-001/130
(Phyang)
1407005000NRG18260120180073719 27/01/2018 Sidhiq Bano 1407005WL002028 Sidhiq Bano 00200 JAKA0SKALZA 1074 1074 Processed 02/02/2018 180321687503
13 Leh JK-07-005-008-001/133
(Phyang)
1407005000NRG18260120180073720 27/01/2018 Razia Bano 1407005WL002028 Razia Bano 00200 JAKA0SKALZA 1074 1074 Processed 02/02/2018 180321687499
14 Leh JK-07-005-008-001/133
(Phyang)
1407005000NRG18260120180073721 27/01/2018 Razia Bano 1407005WL002028 Razia Bano 00200 JAKA0SKALZA 895 895 Processed 02/02/2018 180321687500
15 Leh JK-07-005-008-001/138
(Phyang)
1407005000NRG18260120180073724 27/01/2018 Kaniz Fitama 1407005WL002028 Kaniz Fitama 00200 JAKA0SKALZA 1074 1074 Processed 02/02/2018 180321687507
16 Leh JK-07-005-008-001/138
(Phyang)
1407005000NRG18260120180073725 27/01/2018 Kaniz Fitama 1407005WL002028 Kaniz Fitama 00200 JAKA0SKALZA 716 716 Processed 02/02/2018 180321687508
17 Leh JK-07-005-008-001/139
(Phyang)
1407005000NRG18260120180073726 27/01/2018 Mohd Mussa 1407005WL002028 Mohd Mussa 00200 JAKA0SKALZA 716 716 Processed 02/02/2018 180321687494
18 Leh JK-07-005-008-001/139
(Phyang)
1407005000NRG18260120180073727 27/01/2018 Mohd Mussa 1407005WL002028 Mohd Mussa 00200 JAKA0SKALZA 1074 1074 Processed 02/02/2018 180321687493
19 Leh JK-07-005-008-001/141
(Phyang)
1407005000NRG18260120180073728 27/01/2018 Nargis Khatoon 1407005WL002028 Nargis Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 02/02/2018 180321687496
20 Leh JK-07-005-008-001/141
(Phyang)
1407005000NRG18260120180073729 27/01/2018 Nargis Khatoon 1407005WL002028 Nargis Khatoon 00200 JAKA0SKALZA 716 716 Processed 02/02/2018 180321687495
21 Leh JK-07-005-008-001/145
(Phyang)
1407005000NRG18260120180073732 27/01/2018 Jamila Khatoon 1407005WL002028 Jamila Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 02/02/2018 180321687497
22 Leh JK-07-005-008-001/145
(Phyang)
1407005000NRG18260120180073733 27/01/2018 Jamila Khatoon 1407005WL002028 Jamila Khatoon 00200 JAKA0SKALZA 716 716 Processed 02/02/2018 180321687498
23 Leh JK-07-005-008-001/388
(Phyang)
1407005000NRG18260120180073734 27/01/2018 Khatija Bano 1407005WL002028 Khatija Bano 00200 JAKA0SKALZA 716 716 Processed 02/02/2018 180321687491
24 Leh JK-07-005-008-001/388
(Phyang)
1407005000NRG18260120180073735 27/01/2018 Khatija Bano 1407005WL002028 Khatija Bano 00200 JAKA0SKALZA 1074 1074 Processed 02/02/2018 180321687492
SubTotal 16826 16826
Total 22375 22375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_270118FTO_52519 JK BANK JAKA0PRIEST LEH MAIN 5549
2 Leh JK1407005_270118FTO_52519 JK BANK JAKA0SKALZA J&K, Skalzangling 1790
3 Leh JK1407005_270118FTO_52519 JK BANK JAKA0SKALZA SKALZANGLING 15036

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