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_290318APB_FTO_96334
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-07-005-008-001/188
(Phyang)
1407005000NRG18290320180116385 29/03/2018 Phunchok Spalbar 1407005WL003682 Phunchok Spalbar 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180974055585 Phunchok Spalbar (000607440)
2 Leh JK-07-005-008-001/93
(Phyang)
1407005000NRG18290320180116389 29/03/2018 Chemet Lahmo 1407005WL003682 Chemet Lahmo 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180974055586 Chemet Lahmo (000607440)
SubTotal 1790 1790
Total 1790 1790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_290318APB_FTO_96334 JK BANK JAKA0SKALZA SKALZANGLING 1790

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