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_270318FTO_88966
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-07-005-008-001/87
(Phyang)
1407005000NRG18260320180107566 27/03/2018 Punchok Angmo 1407005WL003345 Punchok Angmo 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963736003
2 Leh JK-07-005-008-001/87
(Phyang)
1407005000NRG18260320180107567 27/03/2018 Punchok Angmo 1407005WL003345 Punchok Angmo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963736002
SubTotal 1432 1432
3 Leh JK-07-005-008-001/234
(Phyang)
1407005000NRG18260320180107554 27/03/2018 Tsering Angmo 1407005WL003345 Tsering Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963736008
4 Leh JK-07-005-008-001/234
(Phyang)
1407005000NRG18260320180107555 27/03/2018 Tsering Angmo 1407005WL003345 Tsering Angmo 00200 JAKA0SKALZA 537 537 Processed 19/04/2018 180963736009
5 Leh JK-07-005-008-001/255
(Phyang)
1407005000NRG18260320180107556 27/03/2018 Tsering Angmo 1407005WL003345 Tsering Angmo 00200 JAKA0SKALZA 537 537 Processed 19/04/2018 180963736013
6 Leh JK-07-005-008-001/255
(Phyang)
1407005000NRG18260320180107557 27/03/2018 Tsering Angmo 1407005WL003345 Tsering Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963736012
7 Leh JK-07-005-008-001/80
(Phyang)
1407005000NRG18260320180107558 27/03/2018 Tsewang Dorjey 1407005WL003345 Tsewang Dorjey 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963736007
8 Leh JK-07-005-008-001/80
(Phyang)
1407005000NRG18260320180107559 27/03/2018 Tsewang Dorjey 1407005WL003345 Tsewang Dorjey 00200 JAKA0SKALZA 358 358 Processed 19/04/2018 180963736006
9 Leh JK-07-005-008-001/82
(Phyang)
1407005000NRG18260320180107561 27/03/2018 Thinles Gyalpo 1407005WL003345 Thinles Gyalpo 00200 JAKA0SKALZA 537 537 Processed 19/04/2018 180963736005
10 Leh JK-07-005-008-001/82
(Phyang)
1407005000NRG18260320180107563 27/03/2018 Thinles Gyalpo 1407005WL003345 Thinles Gyalpo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963736004
11 Leh JK-07-005-008-001/82
(Phyang)
1407005000NRG18260320180107562 27/03/2018 Tsewang Palmo 1407005WL003345 Tsewang Palmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963736011
12 Leh JK-07-005-008-001/82
(Phyang)
1407005000NRG18260320180107560 27/03/2018 Tsewang Palmo 1407005WL003345 Tsewang Palmo 00200 JAKA0SKALZA 537 537 Processed 19/04/2018 180963736010
SubTotal 7876 7876
Total 9308 9308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_270318FTO_88966 JK BANK JAKA0PRIEST LEH MAIN 1432
2 Leh JK1407005_270318FTO_88966 JK BANK JAKA0SKALZA SKALZANGLING 7876

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