Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_270318APB_FTO_88972
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-07-005-008-001/83
(Phyang)
1407005000NRG18260320180107564 27/03/2018 Chuskit Angmo 1407005WL003345 Chuskit Angmo 00200 JAKA0SKALZA 1074 1074 Processed 10/04/2018 180974043224 Chuskit Angmo STATE BANK OF INDIA(508548)
2 Leh JK-07-005-008-001/83
(Phyang)
1407005000NRG18260320180107565 27/03/2018 Chuskit Angmo 1407005WL003345 Chuskit Angmo 00200 JAKA0SKALZA 358 358 Processed 10/04/2018 180974043225 Chuskit Angmo STATE BANK OF INDIA(508548)
SubTotal 1432 1432
Total 1432 1432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_270318APB_FTO_88972 JK BANK JAKA0SKALZA SKALZANGLING 1432

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