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_280218APB_FTO_71723
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-07-005-009-001/121
(Saboo)
1407005000NRG18230220180086155 28/02/2018 Rigzin Chondol 1407005WL002519 Rigzin Chondol 00200 JAKA0PRIEST 1074 1074 Processed 10/04/2018 180974043218 Rigzin Chondol PUNJAB NATIONAL BANK(508568)
2 Leh JK-07-005-009-001/121
(Saboo)
1407005000NRG18230220180086157 28/02/2018 Rigzin Chondol 1407005WL002519 Rigzin Chondol 00200 JAKA0PRIEST 1432 1432 Processed 10/04/2018 180974043219 Rigzin Chondol PUNJAB NATIONAL BANK(508568)
3 Leh JK-07-005-009-001/121
(Saboo)
1407005000NRG18230220180086159 28/02/2018 Rigzin Chondol 1407005WL002519 Rigzin Chondol 00200 JAKA0PRIEST 1611 1611 Processed 10/04/2018 180974043220 Rigzin Chondol PUNJAB NATIONAL BANK(508568)
4 Leh JK-07-005-009-001/121
(Saboo)
1407005000NRG18230220180086154 28/02/2018 Tsering Phunchok 1407005WL002519 Tsering Phunchok 00200 JAKA0PRIEST 1074 1074 Processed 10/04/2018 180974043221 Tsering Phunchok THE JAMMU AND KASHMIR BANK LTD(607440)
5 Leh JK-07-005-009-001/121
(Saboo)
1407005000NRG18230220180086158 28/02/2018 Tsering Phunchok 1407005WL002519 Tsering Phunchok 00200 JAKA0PRIEST 1611 1611 Processed 10/04/2018 180974043222 Tsering Phunchok THE JAMMU AND KASHMIR BANK LTD(607440)
6 Leh JK-07-005-009-001/121
(Saboo)
1407005000NRG18230220180086156 28/02/2018 Tsering Phunchok 1407005WL002519 Tsering Phunchok 00200 JAKA0PRIEST 1432 1432 Processed 10/04/2018 180974043223 Tsering Phunchok THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8234 8234
Total 8234 8234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_280218APB_FTO_71723 JK BANK JAKA0PRIEST LEH MAIN 8234

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