Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2025 08:21:53 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_040118FTO_30904
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-07-005-008-001/201
(Phyang) 		1407005000NRG18311220170062245 04/01/2018 Tashi Yangdol 1407005WL001676 Tashi Yangdol 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051017988
2 Leh JK-07-005-008-001/201
(Phyang) 		1407005000NRG18311220170062244 04/01/2018 Yangchen Dolma 1407005WL001676 Yangchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051017993
3 Leh JK-07-005-008-001/235
(Phyang) 		1407005000NRG18311220170062247 04/01/2018 Sonam Dolma 1407005WL001676 Sonam Dolma 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051017991
4 Leh JK-07-005-008-001/235
(Phyang) 		1407005000NRG18311220170062246 04/01/2018 Stanzin Angmo 1407005WL001676 Stanzin Angmo 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051017989
5 Leh JK-07-005-008-001/235
(Phyang) 		1407005000NRG18311220170062248 04/01/2018 Tsering Angchuk 1407005WL001676 Tsering Angchuk 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051017990
6 Leh JK-07-005-008-001/272
(Phyang) 		1407005000NRG18311220170062252 04/01/2018 Stanzin Norboo 1407005WL001676 Stanzin Norboo 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051017987
SubTotal 6802 6802
7 Leh JK-07-005-008-001/313
(Phyang) 		1407005000NRG18311220170062253 04/01/2018 Tsering Dolker 1407005WL001676 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051017992
SubTotal 1074 1074
Total 7876 7876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_040118FTO_30904 JK BANK JAKA0PRIEST LEH MAIN 6802
2 Leh JK1407005_040118FTO_30904 JK BANK JAKA0SKALZA SKALZANGLING 1074

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