Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_071217FTO_20828
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-07-005-010-001/300
(Farka)
1407005000NRG18041220170045569 07/12/2017 Tsering Dorjey 1407005WL001251 Tsering Dorjey 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652498
2 Leh JK-07-005-010-001/72
(Farka)
1407005000NRG18041220170045623 07/12/2017 Tsering Dorjai 1407005WL001251 Tsering Dorjai 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652499
SubTotal 2148 2148
3 Leh JK-07-005-010-001/257
(Farka)
1407005000NRG18041220170045545 07/12/2017 Kunzang Dolma 1407005WL001251 Kunzang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652507
4 Leh JK-07-005-010-001/259
(Farka)
1407005000NRG18041220170045552 07/12/2017 Tsering Yangdol 1407005WL001251 Tsering Yangdol 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652516
5 Leh JK-07-005-010-001/260
(Farka)
1407005000NRG18041220170045553 07/12/2017 Tsering Chorol 1407005WL001251 Tsering Chorol 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652508
6 Leh JK-07-005-010-001/263
(Farka)
1407005000NRG18041220170045560 07/12/2017 Kharoon Nissa 1407005WL001251 Kharoon Nissa 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652518
7 Leh JK-07-005-010-001/286
(Farka)
1407005000NRG18041220170045561 07/12/2017 Ashay Maloo 1407005WL001251 Ashay Maloo 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652509
8 Leh JK-07-005-010-001/299
(Farka)
1407005000NRG18041220170045568 07/12/2017 Stanzin Diskit 1407005WL001251 Stanzin Diskit 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652504
9 Leh JK-07-005-010-001/326
(Farka)
1407005000NRG18041220170045576 07/12/2017 Tashi Motup 1407005WL001251 Tashi Motup 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652510
10 Leh JK-07-005-010-001/55
(Farka)
1407005000NRG18041220170045577 07/12/2017 Mohd Aslam 1407005WL001251 Mohd Aslam 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652500
11 Leh JK-07-005-010-001/56
(Farka)
1407005000NRG18041220170045584 07/12/2017 Aman Ullah 1407005WL001251 Aman Ullah 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652517
12 Leh JK-07-005-010-001/58
(Farka)
1407005000NRG18041220170045585 07/12/2017 Manzor Ahmed 1407005WL001251 Manzor Ahmed 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652501
13 Leh JK-07-005-010-001/59
(Farka)
1407005000NRG18041220170045592 07/12/2017 Motup Dolma 1407005WL001251 Motup Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652515
14 Leh JK-07-005-010-001/61
(Farka)
1407005000NRG18041220170045593 07/12/2017 Tundup Yangdol 1407005WL001251 Tundup Yangdol 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652502
15 Leh JK-07-005-010-001/62
(Farka)
1407005000NRG18041220170045600 07/12/2017 Phunchok Dolma 1407005WL001251 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652505
16 Leh JK-07-005-010-001/66
(Farka)
1407005000NRG18041220170045601 07/12/2017 Tsewang Dolma 1407005WL001251 Tsewang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652511
17 Leh JK-07-005-010-001/68
(Farka)
1407005000NRG18041220170045608 07/12/2017 Yangchan Dolma 1407005WL001251 Yangchan Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652514
18 Leh JK-07-005-010-001/69
(Farka)
1407005000NRG18041220170045609 07/12/2017 Yangchen Dolma 1407005WL001251 Yangchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652506
19 Leh JK-07-005-010-001/70
(Farka)
1407005000NRG18041220170045616 07/12/2017 Tsering Tahsi 1407005WL001251 Tsering Tahsi 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652503
20 Leh JK-07-005-010-001/71
(Farka)
1407005000NRG18041220170045617 07/12/2017 Yangchen Dolma 1407005WL001251 Yangchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652512
SubTotal 19332 19332
21 Leh JK-07-005-010-001/87
(Farka)
1407005000NRG18041220170045624 07/12/2017 Chhering Wangchuk 1407005WL001251 Chhering Wangchuk 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652513
SubTotal 1074 1074
Total 22554 22554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_071217FTO_20828 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_071217FTO_20828 JK BANK JAKA0SKALZA SKALZANGLING 19332
3 Leh JK1407005_071217FTO_20828 JK BANK JAKA0ZAMPAA ZAMPAA 1074

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