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_270318APB_FTO_89697
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-07-005-008-001/315
(Phyang)
1407005000NRG18270320180108887 27/03/2018 ANSAR HUSSAIN 1407005WL003402 ANSAR HUSSAIN 00200 JAKA0PRIEST 716 716 Processed 10/04/2018 180974043176 ANSAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Leh JK-07-005-008-001/322
(Phyang)
1407005000NRG18270320180108888 27/03/2018 Amina Bano 1407005WL003402 Amina Bano 00200 JAKA0PRIEST 716 716 Processed 10/04/2018 180974043177 Amina Bano THE JAMMU AND KASHMIR BANK LTD(607440)
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_89697 JK BANK JAKA0PRIEST LEH MAIN 1432

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