Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 08:33:03 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_071217FTO_20873
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-07-005-008-001/12
(Phyang) 		1407005000NRG18061220170047336 07/12/2017 Tsering Norket 1407005WL001302 Tsering Norket 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655707
2 Leh JK-07-005-008-001/16
(Phyang) 		1407005000NRG18061220170047346 07/12/2017 Gh. Rasool 1407005WL001302 Gh. Rasool 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655704
3 Leh JK-07-005-008-001/354
(Phyang) 		1407005000NRG18061220170047350 07/12/2017 Sonam Gyaltson 1407005WL001302 Sonam Gyaltson 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655705
4 Leh JK-07-005-008-001/406
(Phyang) 		1407005000NRG18061220170047353 07/12/2017 Tashi Chotak 1407005WL001302 Tashi Chotak 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655706
SubTotal 4296 4296
5 Leh JK-07-005-008-001/12
(Phyang) 		1407005000NRG18061220170047334 07/12/2017 Tsering Dorjey 1407005WL001302 Tsering Dorjey 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655709
6 Leh JK-07-005-008-001/12
(Phyang) 		1407005000NRG18061220170047335 07/12/2017 Tsewang Dolma 1407005WL001302 Tsewang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655710
7 Leh JK-07-005-008-001/8
(Phyang) 		1407005000NRG18061220170047358 07/12/2017 Sonam Yangdol 1407005WL001302 Sonam Yangdol 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655708
SubTotal 3222 3222
Total 7518 7518

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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_20873 JK BANK JAKA0PRIEST LEH MAIN 4296
2 Leh JK1407005_071217FTO_20873 JK BANK JAKA0SKALZA SKALZANGLING 3222

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