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_111117FTO_2035
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)
1407005000NRG18091120170003490 11/11/2017 Tserign Murup 1407005WL000122 Tserign Murup 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190241641
2 Leh JK-07-005-008-001/21
(Phyang)
1407005000NRG18091120170003510 11/11/2017 Thinley Othzer 1407005WL000122 Thinley Othzer 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190241640
3 Leh JK-07-005-008-001/21
(Phyang)
1407005000NRG18091120170003508 11/11/2017 Tsering Norboo 1407005WL000122 Tsering Norboo 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190241642
4 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18091120170003517 11/11/2017 Tsewang Nurbo 1407005WL000122 Tsewang Nurbo 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190241643
SubTotal 4296 4296
5 Leh JK-07-005-008-001/11
(Phyang)
1407005000NRG18091120170003491 11/11/2017 Rigzen Angmo 1407005WL000122 Rigzen Angmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241646
6 Leh JK-07-005-008-001/127
(Phyang)
1407005000NRG18091120170003495 11/11/2017 Sonam Dolma 1407005WL000122 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241645
7 Leh JK-07-005-008-001/21
(Phyang)
1407005000NRG18091120170003509 11/11/2017 Konchok Dolma 1407005WL000122 Konchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241648
8 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18091120170003516 11/11/2017 SONAM DOLMA 1407005WL000122 SONAM DOLMA 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241649
9 Leh JK-07-005-008-001/32
(Phyang)
1407005000NRG18091120170003527 11/11/2017 Dorjey Morup 1407005WL000122 Dorjey Morup 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241647
10 Leh JK-07-005-008-001/365
(Phyang)
1407005000NRG18091120170003532 11/11/2017 Tashi Tsewang 1407005WL000122 Tashi Tsewang 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241644
11 Leh JK-07-005-008-001/365
(Phyang)
1407005000NRG18091120170003531 11/11/2017 Tsering Dolker 1407005WL000122 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190241650
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_2035 JK BANK JAKA0PRIEST LEH MAIN 4296
2 Leh JK1407005_111117FTO_2035 JK BANK JAKA0SKALZA SKALZANGLING 7518

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