Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_111117FTO_1724
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-07-005-009-001/126
(Saboo)
1407005000NRG18101120170004838 11/11/2017 Ishey Angmo 1407005WL000154 Ishey Angmo 00089 CBIN0283927 1432 1432 Processed 17/11/2017 173190246161
2 Leh JK-07-005-009-001/126
(Saboo)
1407005000NRG18101120170004837 11/11/2017 Tashi Dorjey 1407005WL000154 Tashi Dorjey 00089 CBIN0283927 1432 1432 Processed 17/11/2017 173190246162
3 Leh JK-07-005-009-001/204
(Saboo)
1407005000NRG18101120170004839 11/11/2017 Kunzang lanzes 1407005WL000154 Kunzang lanzes 00089 CBIN0283927 1432 1432 Processed 17/11/2017 173190246157
4 Leh JK-07-005-009-001/24
(Saboo)
1407005000NRG18101120170004844 11/11/2017 Phunchok Dolma 1407005WL000154 Phunchok Dolma 00089 CBIN0283927 1253 1253 Processed 17/11/2017 173190246160
5 Leh JK-07-005-009-001/24
(Saboo)
1407005000NRG18101120170004843 11/11/2017 Tsewang Norboo 1407005WL000154 Tsewang Norboo 00089 CBIN0283927 1253 1253 Processed 17/11/2017 173190246154
6 Leh JK-07-005-009-001/52
(Saboo)
1407005000NRG18101120170004845 11/11/2017 Hasina Bano 1407005WL000154 Hasina Bano 00089 CBIN0283927 1432 1432 Processed 17/11/2017 173190246158
7 Leh JK-07-005-009-001/59
(Saboo)
1407005000NRG18101120170004850 11/11/2017 Tsering Dolma 1407005WL000154 Tsering Dolma 00089 CBIN0283927 1432 1432 Processed 17/11/2017 173190246156
8 Leh JK-07-005-009-001/59
(Saboo)
1407005000NRG18101120170004849 11/11/2017 Yangchen Chuskit 1407005WL000154 Yangchen Chuskit 00089 CBIN0283927 1432 1432 Processed 17/11/2017 173190246155
9 Leh JK-07-005-009-001/60
(Saboo)
1407005000NRG18101120170004851 11/11/2017 Yangchan Dolma 1407005WL000154 Yangchan Dolma 00089 CBIN0283927 1074 1074 Processed 17/11/2017 173190246159
SubTotal 12172 12172
Total 12172 12172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_111117FTO_1724 Central Bank Of India CBIN0283927 LEH 12172

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