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_281217APB_FTO_27728
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-07-005-003-001/126
(Choglamsar-A)
1407005000NRG18101120170006577 28/12/2017 Wasim Ahmad Bhat 1407005WL000202 Wasim Ahmad Bhat 00200 JAKA0PRIEST 716 716 Processed 04/01/2018 180030956898 Wasim Ahmad Bhat (0)
2 Leh JK-07-005-003-001/126
(Choglamsar-A)
1407005000NRG18101120170006578 28/12/2017 Wasim Ahmad Bhat 1407005WL000202 Wasim Ahmad Bhat 00200 JAKA0PRIEST 1253 1253 Processed 04/01/2018 180030956899 Wasim Ahmad Bhat (0)
3 Leh JK-07-005-003-001/126
(Choglamsar-A)
1407005000NRG18101120170006604 28/12/2017 Wasim Ahmad Bhat 1407005WL000203 Wasim Ahmad Bhat 00200 JAKA0PRIEST 1611 1611 Processed 04/01/2018 180030956900 Wasim Ahmad Bhat (0)
4 Leh JK-07-005-003-001/126
(Choglamsar-A)
1407005000NRG18101120170006605 28/12/2017 Wasim Ahmad Bhat 1407005WL000203 Wasim Ahmad Bhat 00200 JAKA0PRIEST 1253 1253 Processed 04/01/2018 180030956901 Wasim Ahmad Bhat (0)
5 Leh JK-07-005-003-001/126
(Choglamsar-A)
1407005000NRG18101120170006606 28/12/2017 Wasim Ahmad Bhat 1407005WL000203 Wasim Ahmad Bhat 00200 JAKA0PRIEST 1074 1074 Processed 04/01/2018 180030956902 Wasim Ahmad Bhat (0)
6 Leh JK-07-005-003-001/126
(Choglamsar-A)
1407005000NRG18101220170053406 28/12/2017 Wasim Ahmad Bhat 1407005WL001461 Wasim Ahmad Bhat 00200 JAKA0PRIEST 1253 1253 Processed 04/01/2018 180030956903 Wasim Ahmad Bhat (0)
7 Leh JK-07-005-003-001/126
(Choglamsar-A)
1407005000NRG18101220170053407 28/12/2017 Wasim Ahmad Bhat 1407005WL001461 Wasim Ahmad Bhat 00200 JAKA0PRIEST 1074 1074 Processed 04/01/2018 180030956904 Wasim Ahmad Bhat (0)
8 Leh JK-07-005-003-001/126
(Choglamsar-A)
1407005000NRG18101220170053408 28/12/2017 Wasim Ahmad Bhat 1407005WL001461 Wasim Ahmad Bhat 00200 JAKA0PRIEST 1253 1253 Processed 04/01/2018 180030956905 Wasim Ahmad Bhat (0)
9 Leh JK-07-005-003-001/126
(Choglamsar-A)
1407005000NRG18101220170053409 28/12/2017 Wasim Ahmad Bhat 1407005WL001461 Wasim Ahmad Bhat 00200 JAKA0PRIEST 1074 1074 Processed 04/01/2018 180030956906 Wasim Ahmad Bhat (0)
SubTotal 10561 10561
Total 10561 10561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_281217APB_FTO_27728 JK BANK JAKA0PRIEST LEH MAIN 10561

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