Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2025 08:11:36 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_070218APB_FTO_60929
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-07-005-004-001/389
(Kharnakling) 		1407005000NRG18060220180078977 07/02/2018 Tsering Dolma 1407005WL002219 Tsering Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 10/04/2018 180964015990 Tsering Dolma THE JAMMU AND KASHMIR BANK LTD(607440)
2 Leh JK-07-005-004-001/389
(Kharnakling) 		1407005000NRG18060220180078979 07/02/2018 Tsering Dolma 1407005WL002219 Tsering Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 10/04/2018 180964015991 Tsering Dolma THE JAMMU AND KASHMIR BANK LTD(607440)
3 Leh JK-07-005-004-001/390
(Kharnakling) 		1407005000NRG18060220180078982 07/02/2018 Tsering Dolma 1407005WL002219 Tsering Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 10/04/2018 180964015988 Tsering Dolma PUNJAB NATIONAL BANK(508568)
4 Leh JK-07-005-004-001/390
(Kharnakling) 		1407005000NRG18060220180078984 07/02/2018 Tsering Dolma 1407005WL002219 Tsering Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 10/04/2018 180964015989 Tsering Dolma PUNJAB NATIONAL BANK(508568)
SubTotal 5728 5728
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_070218APB_FTO_60929 JK BANK JAKA0ZAMPAA ZAMPAA 5728

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