Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 08:52:57 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_091217FTO_21829
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-07-005-004-001/363
(Kharnakling) 		1407005000NRG18041220170045872 09/12/2017 Tsewang Dolma 1407005WL001255 Tsewang Dolma 00200 JAKA0PRIEST 895 895 Processed 12/12/2017 173460700190
2 Leh JK-07-005-004-001/742
(Kharnakling) 		1407005000NRG18041220170045876 09/12/2017 Thinless Zangmo 1407005WL001255 Thinless Zangmo 00200 JAKA0PRIEST 895 895 Processed 12/12/2017 173460700189
SubTotal 1790 1790
3 Leh JK-07-005-004-001/220
(Kharnakling) 		1407005000NRG18041220170045869 09/12/2017 Angmo Tsering 1407005WL001255 Angmo Tsering 00200 JAKA0ZAMPAA 895 895 Processed 12/12/2017 173460700192
4 Leh JK-07-005-004-001/220
(Kharnakling) 		1407005000NRG18041220170045870 09/12/2017 Tsering Choldan 1407005WL001255 Tsering Choldan 00200 JAKA0ZAMPAA 895 895 Processed 12/12/2017 173460700191
5 Leh JK-07-005-004-001/363
(Kharnakling) 		1407005000NRG18041220170045871 09/12/2017 Tsering Nurboo 1407005WL001255 Tsering Nurboo 00200 JAKA0ZAMPAA 895 895 Processed 12/12/2017 173460700193
SubTotal 2685 2685
Total 4475 4475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_091217FTO_21829 JK BANK JAKA0PRIEST LEH MAIN 1790
2 Leh JK1407005_091217FTO_21829 JK BANK JAKA0ZAMPAA ZAMPAA 2685

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