Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 06:00:17 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_030318FTO_73158
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-07-005-008-001/108
(Phyang) 		1407005000NRG18030320180088654 03/03/2018 Tseeing Dorjey 1407005WL002611 Tseeing Dorjey 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731458
2 Leh JK-07-005-008-001/108
(Phyang) 		1407005000NRG18030320180088655 03/03/2018 Tseeing Dorjey 1407005WL002611 Tseeing Dorjey 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963731459
3 Leh JK-07-005-008-001/108
(Phyang) 		1407005000NRG18030320180088656 03/03/2018 Tseeing Dorjey 1407005WL002611 Tseeing Dorjey 00200 JAKA0PRIEST 179 179 Processed 19/04/2018 180963731460
4 Leh JK-07-005-008-001/108
(Phyang) 		1407005000NRG18030320180088662 03/03/2018 Tseeing Dorjey 1407005WL002611 Tseeing Dorjey 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731457
5 Leh JK-07-005-008-001/108
(Phyang) 		1407005000NRG18030320180088663 03/03/2018 Tseeing Dorjey 1407005WL002611 Tseeing Dorjey 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963731455
6 Leh JK-07-005-008-001/108
(Phyang) 		1407005000NRG18030320180088664 03/03/2018 Tseeing Dorjey 1407005WL002611 Tseeing Dorjey 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963731456
7 Leh JK-07-005-008-001/125
(Phyang) 		1407005000NRG18030320180088651 03/03/2018 Abass Khan 1407005WL002611 Abass Khan 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731452
8 Leh JK-07-005-008-001/125
(Phyang) 		1407005000NRG18030320180088652 03/03/2018 Abass Khan 1407005WL002611 Abass Khan 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731453
9 Leh JK-07-005-008-001/125
(Phyang) 		1407005000NRG18030320180088653 03/03/2018 Abass Khan 1407005WL002611 Abass Khan 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963731454
10 Leh JK-07-005-008-001/331
(Phyang) 		1407005000NRG18030320180088665 03/03/2018 Kunzang Gyalmo 1407005WL002611 Kunzang Gyalmo 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963731451
11 Leh JK-07-005-008-001/331
(Phyang) 		1407005000NRG18030320180088666 03/03/2018 Kunzang Gyalmo 1407005WL002611 Kunzang Gyalmo 00200 JAKA0PRIEST 1432 1432 Processed 19/04/2018 180963731450
12 Leh JK-07-005-008-001/331
(Phyang) 		1407005000NRG18030320180088667 03/03/2018 Kunzang Gyalmo 1407005WL002611 Kunzang Gyalmo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731449
13 Leh JK-07-005-008-001/331
(Phyang) 		1407005000NRG18030320180088657 03/03/2018 Kunzang Gyalmo 1407005WL002611 Kunzang Gyalmo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963731447
14 Leh JK-07-005-008-001/331
(Phyang) 		1407005000NRG18030320180088658 03/03/2018 Kunzang Gyalmo 1407005WL002611 Kunzang Gyalmo 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963731448
SubTotal 13783 13783
15 Leh JK-07-005-008-001/62
(Phyang) 		1407005000NRG18030320180088668 03/03/2018 Tsering Smanla 1407005WL002611 Tsering Smanla 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731466
16 Leh JK-07-005-008-001/62
(Phyang) 		1407005000NRG18030320180088669 03/03/2018 Tsering Smanla 1407005WL002611 Tsering Smanla 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963731467
17 Leh JK-07-005-008-001/62
(Phyang) 		1407005000NRG18030320180088670 03/03/2018 Tsering Smanla 1407005WL002611 Tsering Smanla 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731464
18 Leh JK-07-005-008-001/62
(Phyang) 		1407005000NRG18030320180088671 03/03/2018 Tsering Smanla 1407005WL002611 Tsering Smanla 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731465
19 Leh JK-07-005-008-001/66
(Phyang) 		1407005000NRG18030320180088659 03/03/2018 Tsewang Therchin 1407005WL002611 Tsewang Therchin 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731461
20 Leh JK-07-005-008-001/66
(Phyang) 		1407005000NRG18030320180088660 03/03/2018 Tsewang Therchin 1407005WL002611 Tsewang Therchin 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963731462
21 Leh JK-07-005-008-001/66
(Phyang) 		1407005000NRG18030320180088661 03/03/2018 Tsewang Therchin 1407005WL002611 Tsewang Therchin 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963731463
SubTotal 6802 6802
Total 20585 20585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_030318FTO_73158 JK BANK JAKA0PRIEST LEH MAIN 13783
2 Leh JK1407005_030318FTO_73158 JK BANK JAKA0SKALZA SKALZANGLING 6802

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