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_111217FTO_23635
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)
1407005000NRG18101220170053768 11/12/2017 Nawang Tsering 1407005WL001470 Nawang Tsering 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460733814
2 Leh JK-07-005-010-001/373
(Spituk)
1407005000NRG18101220170053774 11/12/2017 Yangchan Dolma 1407005WL001470 Yangchan Dolma 00200 JAKA0PRIEST 1074 1074 Processed 12/12/2017 173460733815
SubTotal 2148 2148
3 Leh JK-07-005-010-001/132
(Spituk)
1407005000NRG18101220170053755 11/12/2017 Namgail Angchok 1407005WL001470 Namgail Angchok 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733816
4 Leh JK-07-005-010-001/165
(Spituk)
1407005000NRG18101220170053756 11/12/2017 Nima Dolma 1407005WL001470 Nima Dolma 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733819
5 Leh JK-07-005-010-001/261
(Spituk)
1407005000NRG18101220170053761 11/12/2017 Tsewang Putit 1407005WL001470 Tsewang Putit 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733818
6 Leh JK-07-005-010-001/262
(Spituk)
1407005000NRG18101220170053762 11/12/2017 Sonam Dolma 1407005WL001470 Sonam Dolma 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733817
7 Leh JK-07-005-010-001/264
(Spituk)
1407005000NRG18101220170053767 11/12/2017 Tsering Lamo 1407005WL001470 Tsering Lamo 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733822
8 Leh JK-07-005-010-001/305
(Spituk)
1407005000NRG18101220170053773 11/12/2017 Stanzin Spaldon 1407005WL001470 Stanzin Spaldon 00200 JAKA0SKALZA 1074 1074 Processed 12/12/2017 173460733821
9 Leh JK-07-005-010-001/373
(Spituk)
1407005000NRG18101220170053775 11/12/2017 Rigzin Angmo 1407005WL001470 Rigzin Angmo 00200 JAKA0SKALZA 179 179 Processed 12/12/2017 173460733820
SubTotal 6623 6623
Total 8771 8771

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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_23635 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_111217FTO_23635 JK BANK JAKA0SKALZA SKALZANGLING 6623

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