Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_040118FTO_30921
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-07-005-008-001/207
(Phyang)
1407005000NRG18301220170062099 04/01/2018 Saida Bano 1407005WL001672 Saida Bano 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015678
2 Leh JK-07-005-008-001/218
(Phyang)
1407005000NRG18301220170062114 04/01/2018 Mohd Raza 1407005WL001672 Mohd Raza 00200 JAKA0PRIEST 1253 1253 Processed 05/01/2018 180051015677
SubTotal 2506 2506
3 Leh JK-07-005-008-001/204
(Phyang)
1407005000NRG18301220170062096 04/01/2018 Lila Bano 1407005WL001672 Lila Bano 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015683
4 Leh JK-07-005-008-001/208
(Phyang)
1407005000NRG18301220170062102 04/01/2018 Tahira Bano 1407005WL001672 Tahira Bano 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015682
5 Leh JK-07-005-008-001/214
(Phyang)
1407005000NRG18301220170062105 04/01/2018 Mohd Toha 1407005WL001672 Mohd Toha 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015681
6 Leh JK-07-005-008-001/215
(Phyang)
1407005000NRG18301220170062108 04/01/2018 Hajira bano 1407005WL001672 Hajira bano 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015680
7 Leh JK-07-005-008-001/217
(Phyang)
1407005000NRG18301220170062111 04/01/2018 Mariam Bee 1407005WL001672 Mariam Bee 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015684
8 Leh JK-07-005-008-001/222
(Phyang)
1407005000NRG18301220170062115 04/01/2018 Nigar Bano 1407005WL001672 Nigar Bano 00200 JAKA0SKALZA 1253 1253 Processed 05/01/2018 180051015679
SubTotal 7518 7518
Total 10024 10024

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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_30921 JK BANK JAKA0PRIEST LEH MAIN 2506
2 Leh JK1407005_040118FTO_30921 JK BANK JAKA0SKALZA SKALZANGLING 7518

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