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_2063
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)
1407005000NRG18091120170003492 11/11/2017 Tserign Murup 1407005WL000122 Tserign Murup 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243072
2 Leh JK-07-005-008-001/21
(Phyang)
1407005000NRG18091120170003513 11/11/2017 Thinley Othzer 1407005WL000122 Thinley Othzer 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190243071
3 Leh JK-07-005-008-001/21
(Phyang)
1407005000NRG18091120170003511 11/11/2017 Tsering Norboo 1407005WL000122 Tsering Norboo 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243073
4 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18091120170003515 11/11/2017 Tsewang Nurbo 1407005WL000122 Tsewang Nurbo 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190243074
SubTotal 4654 4654
5 Leh JK-07-005-008-001/11
(Phyang)
1407005000NRG18091120170003493 11/11/2017 Rigzen Angmo 1407005WL000122 Rigzen Angmo 00200 JAKA0SKALZA 1253 1253 Processed 15/11/2017 173190243077
6 Leh JK-07-005-008-001/127
(Phyang)
1407005000NRG18091120170003494 11/11/2017 Sonam Dolma 1407005WL000122 Sonam Dolma 00200 JAKA0SKALZA 1253 1253 Processed 15/11/2017 173190243076
7 Leh JK-07-005-008-001/21
(Phyang)
1407005000NRG18091120170003512 11/11/2017 Konchok Dolma 1407005WL000122 Konchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243079
8 Leh JK-07-005-008-001/30
(Phyang)
1407005000NRG18091120170003514 11/11/2017 SONAM DOLMA 1407005WL000122 SONAM DOLMA 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243080
9 Leh JK-07-005-008-001/32
(Phyang)
1407005000NRG18091120170003528 11/11/2017 Dorjey Morup 1407005WL000122 Dorjey Morup 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243078
10 Leh JK-07-005-008-001/365
(Phyang)
1407005000NRG18091120170003530 11/11/2017 Tashi Tsewang 1407005WL000122 Tashi Tsewang 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243075
11 Leh JK-07-005-008-001/365
(Phyang)
1407005000NRG18091120170003529 11/11/2017 Tsering Dolker 1407005WL000122 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190243081
SubTotal 7876 7876
Total 12530 12530

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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_2063 JK BANK JAKA0PRIEST LEH MAIN 4654
2 Leh JK1407005_111117FTO_2063 JK BANK JAKA0SKALZA SKALZANGLING 7876

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