Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_111117FTO_2072
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-07-005-008-001/20
(Phyang)
1407005000NRG18101120170004316 11/11/2017 Tsering Mutup 1407005WL000143 Tsering Mutup 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190244487
2 Leh JK-07-005-008-001/29
(Phyang)
1407005000NRG18101120170004347 11/11/2017 Tsering Norboo 1407005WL000143 Tsering Norboo 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190244485
3 Leh JK-07-005-008-001/58
(Phyang)
1407005000NRG18101120170004353 11/11/2017 Stanzin Dolma 1407005WL000143 Stanzin Dolma 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190244486
4 Leh JK-07-005-008-001/69
(Phyang)
1407005000NRG18101120170004377 11/11/2017 phunchok Joldan 1407005WL000143 phunchok Joldan 00200 JAKA0PRIEST 1074 1074 Processed 15/11/2017 173190244488
SubTotal 4296 4296
5 Leh JK-07-005-008-001/19
(Phyang)
1407005000NRG18101120170004303 11/11/2017 Rigzin Dolma 1407005WL000143 Rigzin Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244492
6 Leh JK-07-005-008-001/27
(Phyang)
1407005000NRG18101120170004328 11/11/2017 Tashi Dolker 1407005WL000143 Tashi Dolker 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244493
7 Leh JK-07-005-008-001/28
(Phyang)
1407005000NRG18101120170004331 11/11/2017 Phunchok Dolma 1407005WL000143 Phunchok Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244490
8 Leh JK-07-005-008-001/29
(Phyang)
1407005000NRG18101120170004346 11/11/2017 Tamchos Angmo 1407005WL000143 Tamchos Angmo 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244491
9 Leh JK-07-005-008-001/64
(Phyang)
1407005000NRG18101120170004362 11/11/2017 Sonam Dolma 1407005WL000143 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244494
10 Leh JK-07-005-008-001/67
(Phyang)
1407005000NRG18101120170004365 11/11/2017 Rigzin Angchok 1407005WL000143 Rigzin Angchok 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244489
11 Leh JK-07-005-008-001/68
(Phyang)
1407005000NRG18101120170004374 11/11/2017 Tsewang Dolker 1407005WL000143 Tsewang Dolker 00200 JAKA0SKALZA 1074 1074 Processed 15/11/2017 173190244495
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_2072 JK BANK JAKA0PRIEST LEH MAIN 4296
2 Leh JK1407005_111117FTO_2072 JK BANK JAKA0SKALZA SKALZANGLING 7518

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