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_071217FTO_20847
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-07-005-008-001/218
(Phyang)
1407005000NRG18071220170047785 07/12/2017 Mohd Raza 1407005WL001321 Mohd Raza 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450656197
2 Leh JK-07-005-008-001/224
(Phyang)
1407005000NRG18071220170047787 07/12/2017 Chuskit Dolma 1407005WL001321 Chuskit Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450656194
3 Leh JK-07-005-008-001/256
(Phyang)
1407005000NRG18071220170047788 07/12/2017 Tsering Palkit 1407005WL001321 Tsering Palkit 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450656196
4 Leh JK-07-005-008-001/256
(Phyang)
1407005000NRG18071220170047789 07/12/2017 Tundup Norboo 1407005WL001321 Tundup Norboo 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450656195
SubTotal 4296 4296
5 Leh JK-07-005-008-001/224
(Phyang)
1407005000NRG18071220170047786 07/12/2017 Nawang Dugges 1407005WL001321 Nawang Dugges 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450656198
6 Leh JK-07-005-008-001/257
(Phyang)
1407005000NRG18071220170047791 07/12/2017 Regzin Wangail 1407005WL001321 Regzin Wangail 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450656199
SubTotal 2148 2148
Total 6444 6444

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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_20847 JK BANK JAKA0PRIEST LEH MAIN 4296
2 Leh JK1407005_071217FTO_20847 JK BANK JAKA0SKALZA SKALZANGLING 2148

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