Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_280318FTO_91182
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-07-005-008-001/148
(Phyang)
1407005000NRG18280320180110551 28/03/2018 Amina Bano 1407005WL003463 Amina Bano 00200 JAKA0PRIEST 537 537 Processed 10/04/2018 180963784489
SubTotal 537 537
2 Leh JK-07-005-008-001/145
(Phyang)
1407005000NRG18280320180110549 28/03/2018 Jamila Khatoon 1407005WL003463 Jamila Khatoon 00200 JAKA0SKALZA 895 895 Processed 10/04/2018 180963784491
3 Leh JK-07-005-008-001/146
(Phyang)
1407005000NRG18280320180110550 28/03/2018 Fatima Bano 1407005WL003463 Fatima Bano 00200 JAKA0SKALZA 895 895 Processed 10/04/2018 180963784490
SubTotal 1790 1790
Total 2327 2327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_280318FTO_91182 JK BANK JAKA0PRIEST LEH MAIN 537
2 Leh JK1407005_280318FTO_91182 JK BANK JAKA0SKALZA SKALZANGLING 1790

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