Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 05:26:37 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_070218FTO_60957
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-07-005-010-001/34
(Farka) 		1407005000NRG18060220180078846 07/02/2018 Tsering Wangdus 1407005WL002215 Tsering Wangdus 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963587690
2 Leh JK-07-005-010-001/34
(Farka) 		1407005000NRG18060220180078847 07/02/2018 Tsering Wangdus 1407005WL002215 Tsering Wangdus 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963587691
SubTotal 2148 2148
3 Leh JK-07-005-010-001/1
(Farka) 		1407005000NRG18060220180078834 07/02/2018 Tsering Dolker 1407005WL002215 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587693
4 Leh JK-07-005-010-001/1
(Farka) 		1407005000NRG18060220180078835 07/02/2018 Tsering Dolker 1407005WL002215 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587692
5 Leh JK-07-005-010-001/20
(Farka) 		1407005000NRG18060220180078836 07/02/2018 Tsering Dolker 1407005WL002215 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587697
6 Leh JK-07-005-010-001/20
(Farka) 		1407005000NRG18060220180078837 07/02/2018 Tsering Dolker 1407005WL002215 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587696
7 Leh JK-07-005-010-001/21
(Farka) 		1407005000NRG18060220180078838 07/02/2018 Nawang Jungnes 1407005WL002215 Nawang Jungnes 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587705
8 Leh JK-07-005-010-001/21
(Farka) 		1407005000NRG18060220180078839 07/02/2018 Nawang Jungnes 1407005WL002215 Nawang Jungnes 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587704
9 Leh JK-07-005-010-001/23
(Farka) 		1407005000NRG18060220180078840 07/02/2018 Namgail Angmo 1407005WL002215 Namgail Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587700
10 Leh JK-07-005-010-001/23
(Farka) 		1407005000NRG18060220180078841 07/02/2018 Namgail Angmo 1407005WL002215 Namgail Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587701
11 Leh JK-07-005-010-001/29
(Farka) 		1407005000NRG18060220180078842 07/02/2018 Padma Yangzom 1407005WL002215 Padma Yangzom 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587698
12 Leh JK-07-005-010-001/29
(Farka) 		1407005000NRG18060220180078843 07/02/2018 Padma Yangzom 1407005WL002215 Padma Yangzom 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587699
13 Leh JK-07-005-010-001/3
(Farka) 		1407005000NRG18060220180078844 07/02/2018 Tsering Spalzes 1407005WL002215 Tsering Spalzes 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587695
14 Leh JK-07-005-010-001/3
(Farka) 		1407005000NRG18060220180078845 07/02/2018 Tsering Spalzes 1407005WL002215 Tsering Spalzes 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587694
15 Leh JK-07-005-010-001/35
(Farka) 		1407005000NRG18060220180078848 07/02/2018 Tsering Diskit 1407005WL002215 Tsering Diskit 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587703
16 Leh JK-07-005-010-001/35
(Farka) 		1407005000NRG18060220180078849 07/02/2018 Tsering Diskit 1407005WL002215 Tsering Diskit 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587702
17 Leh JK-07-005-010-001/38
(Farka) 		1407005000NRG18060220180078850 07/02/2018 Lobzang Chorol 1407005WL002215 Lobzang Chorol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587706
18 Leh JK-07-005-010-001/38
(Farka) 		1407005000NRG18060220180078851 07/02/2018 Lobzang Chorol 1407005WL002215 Lobzang Chorol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963587707
SubTotal 17184 17184
Total 19332 19332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_070218FTO_60957 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_070218FTO_60957 JK BANK JAKA0SKALZA SKALZANGLING 17184

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