Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_111217FTO_23618
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-07-005-010-001/292
(Spituk)
1407005000NRG18101220170053770 11/12/2017 Nawang Tsering 1407005WL001470 Nawang Tsering 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460733704
2 Leh JK-07-005-010-001/373
(Spituk)
1407005000NRG18101220170053778 11/12/2017 Yangchan Dolma 1407005WL001470 Yangchan Dolma 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460733705
SubTotal 2148 2148
3 Leh JK-07-005-010-001/132
(Spituk)
1407005000NRG18101220170053753 11/12/2017 Namgail Angchok 1407005WL001470 Namgail Angchok 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733706
4 Leh JK-07-005-010-001/165
(Spituk)
1407005000NRG18101220170053758 11/12/2017 Nima Dolma 1407005WL001470 Nima Dolma 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733709
5 Leh JK-07-005-010-001/261
(Spituk)
1407005000NRG18101220170053759 11/12/2017 Tsewang Putit 1407005WL001470 Tsewang Putit 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733708
6 Leh JK-07-005-010-001/262
(Spituk)
1407005000NRG18101220170053764 11/12/2017 Sonam Dolma 1407005WL001470 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733707
7 Leh JK-07-005-010-001/264
(Spituk)
1407005000NRG18101220170053765 11/12/2017 Tsering Lamo 1407005WL001470 Tsering Lamo 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733712
8 Leh JK-07-005-010-001/305
(Spituk)
1407005000NRG18101220170053771 11/12/2017 Stanzin Spaldon 1407005WL001470 Stanzin Spaldon 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733711
9 Leh JK-07-005-010-001/373
(Spituk)
1407005000NRG18101220170053779 11/12/2017 Rigzin Angmo 1407005WL001470 Rigzin Angmo 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733710
10 Leh JK-07-005-010-001/374
(Farka)
1407005000NRG18101220170053780 11/12/2017 Thupstan Chotak 1407005WL001470 Thupstan Chotak 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733713
SubTotal 8592 8592
Total 10740 10740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_111217FTO_23618 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_111217FTO_23618 JK BANK JAKA0SKALZA SKALZANGLING 8592

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