Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_111117FTO_1918
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-07-005-008-001/11
(Phyang)
1407005000NRG18091120170003484 11/11/2017 Tserign Murup 1407005WL000122 Tserign Murup 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190241799
2 Leh JK-07-005-008-001/21
(Phyang)
1407005000NRG18091120170003501 11/11/2017 Thinley Othzer 1407005WL000122 Thinley Othzer 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190241798
3 Leh JK-07-005-008-001/21
(Phyang)
1407005000NRG18091120170003499 11/11/2017 Tsering Norboo 1407005WL000122 Tsering Norboo 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190241800
4 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18091120170003523 11/11/2017 Tsewang Nurbo 1407005WL000122 Tsewang Nurbo 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190241801
SubTotal 4296 4296
5 Leh JK-07-005-008-001/11
(Phyang)
1407005000NRG18091120170003485 11/11/2017 Rigzen Angmo 1407005WL000122 Rigzen Angmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241804
6 Leh JK-07-005-008-001/127
(Phyang)
1407005000NRG18091120170003498 11/11/2017 Sonam Dolma 1407005WL000122 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241803
7 Leh JK-07-005-008-001/21
(Phyang)
1407005000NRG18091120170003500 11/11/2017 Konchok Dolma 1407005WL000122 Konchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241806
8 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18091120170003522 11/11/2017 SONAM DOLMA 1407005WL000122 SONAM DOLMA 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241807
9 Leh JK-07-005-008-001/32
(Phyang)
1407005000NRG18091120170003524 11/11/2017 Dorjey Morup 1407005WL000122 Dorjey Morup 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241805
10 Leh JK-07-005-008-001/365
(Phyang)
1407005000NRG18091120170003538 11/11/2017 Tashi Tsewang 1407005WL000122 Tashi Tsewang 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241802
11 Leh JK-07-005-008-001/365
(Phyang)
1407005000NRG18091120170003537 11/11/2017 Tsering Dolker 1407005WL000122 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241808
SubTotal 7518 7518
Total 11814 11814

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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_1918 JK BANK JAKA0PRIEST LEH MAIN 4296
2 Leh JK1407005_111117FTO_1918 JK BANK JAKA0SKALZA SKALZANGLING 7518

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