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_060318APB_FTO_74221
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-07-005-008-001/3
(Phyang)
1407005000NRG18050320180089874 06/03/2018 Tsewang Rinchen 1407005WL002652 Tsewang Rinchen 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974043590 Tsewang Rinchen (000607440)
2 Leh JK-07-005-008-001/3
(Phyang)
1407005000NRG18050320180089875 06/03/2018 Tsewang Rinchen 1407005WL002652 Tsewang Rinchen 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974043591 Tsewang Rinchen (000607440)
3 Leh JK-07-005-008-001/3
(Phyang)
1407005000NRG18050320180089876 06/03/2018 Tsewang Rinchen 1407005WL002652 Tsewang Rinchen 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974043592 Tsewang Rinchen (000607440)
4 Leh JK-07-005-008-001/3
(Phyang)
1407005000NRG18050320180089877 06/03/2018 Tsewang Rinchen 1407005WL002652 Tsewang Rinchen 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180974043593 Tsewang Rinchen (000607440)
5 Leh JK-07-005-008-001/3
(Phyang)
1407005000NRG18050320180089878 06/03/2018 Tsewang Rinchen 1407005WL002652 Tsewang Rinchen 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180974043594 Tsewang Rinchen (000607440)
6 Leh JK-07-005-008-001/6
(Phyang)
1407005000NRG18050320180089890 06/03/2018 Hajira Bano 1407005WL002652 Hajira Bano 00200 JAKA0PRIEST 716 716 Processed 18/04/2018 180974043595 Hajira Bano (000607440)
7 Leh JK-07-005-008-001/6
(Phyang)
1407005000NRG18050320180089892 06/03/2018 Hajira Bano 1407005WL002652 Hajira Bano 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180974043596 Hajira Bano (000607440)
8 Leh JK-07-005-008-001/6
(Phyang)
1407005000NRG18050320180089895 06/03/2018 Hajira Bano 1407005WL002652 Hajira Bano 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974043597 Hajira Bano (000607440)
9 Leh JK-07-005-008-001/6
(Phyang)
1407005000NRG18050320180089898 06/03/2018 Hajira Bano 1407005WL002652 Hajira Bano 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974043598 Hajira Bano (000607440)
10 Leh JK-07-005-008-001/6
(Phyang)
1407005000NRG18050320180089901 06/03/2018 Hajira Bano 1407005WL002652 Hajira Bano 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974043599 Hajira Bano (000607440)
SubTotal 10919 10919
Total 10919 10919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_060318APB_FTO_74221 JK BANK JAKA0PRIEST LEH MAIN 10919

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