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_270318FTO_89680
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-07-005-008-001/151
(Phyang)
1407005000NRG18270320180108882 27/03/2018 Jannat Khatoon 1407005WL003402 Jannat Khatoon 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963730984
2 Leh JK-07-005-008-001/155
(Phyang)
1407005000NRG18270320180108883 27/03/2018 ZARINA KOUSAR 1407005WL003402 ZARINA KOUSAR 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963730981
3 Leh JK-07-005-008-001/306
(Phyang)
1407005000NRG18270320180108884 27/03/2018 Umul Bano 1407005WL003402 Umul Bano 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963730983
4 Leh JK-07-005-008-001/310
(Phyang)
1407005000NRG18270320180108885 27/03/2018 ZUBIDA BANO 1407005WL003402 ZUBIDA BANO 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963730982
5 Leh JK-07-005-008-001/322
(Phyang)
1407005000NRG18270320180108890 27/03/2018 ZAINAB KHATOON 1407005WL003402 ZAINAB KHATOON 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963730985
SubTotal 4296 4296
6 Leh JK-07-005-008-001/116
(Phyang)
1407005000NRG18270320180108877 27/03/2018 Zarina Bano 1407005WL003402 Zarina Bano 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963730986
7 Leh JK-07-005-008-001/144
(Phyang)
1407005000NRG18270320180108878 27/03/2018 Parveen batul 1407005WL003402 Parveen batul 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963730991
8 Leh JK-07-005-008-001/145
(Phyang)
1407005000NRG18270320180108879 27/03/2018 Jamila Khatoon 1407005WL003402 Jamila Khatoon 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963730989
9 Leh JK-07-005-008-001/146
(Phyang)
1407005000NRG18270320180108880 27/03/2018 Fatima Bano 1407005WL003402 Fatima Bano 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963730988
10 Leh JK-07-005-008-001/147
(Phyang)
1407005000NRG18270320180108881 27/03/2018 Nargis Bano 1407005WL003402 Nargis Bano 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963730990
11 Leh JK-07-005-008-001/310
(Phyang)
1407005000NRG18270320180108886 27/03/2018 Tahira Bano 1407005WL003402 Tahira Bano 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963730987
12 Leh JK-07-005-008-001/322
(Phyang)
1407005000NRG18270320180108889 27/03/2018 Zulika bano 1407005WL003402 Zulika bano 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963730992
SubTotal 6086 6086
Total 10382 10382

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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_89680 JK BANK JAKA0PRIEST LEH MAIN 4296
2 Leh JK1407005_270318FTO_89680 JK BANK JAKA0SKALZA SKALZANGLING 6086

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