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_121117FTO_2310
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-07-005-003-001/101
(Choglamsar-A)
1407005000NRG18101120170006571 12/11/2017 Jamila Khatoon 1407005WL000202 Jamila Khatoon 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243839
2 Leh JK-07-005-003-001/114
(Choglamsar-A)
1407005000NRG18101120170006574 12/11/2017 Shahida Bano 1407005WL000202 Shahida Bano 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243837
3 Leh JK-07-005-003-001/120
(Choglamsar-A)
1407005000NRG18101120170006575 12/11/2017 Mohd Amir Ganna 1407005WL000202 Mohd Amir Ganna 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243841
4 Leh JK-07-005-003-001/142
(Choglamsar-A)
1407005000NRG18101120170006579 12/11/2017 Abdul Hatim 1407005WL000202 Abdul Hatim 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243834
5 Leh JK-07-005-003-001/148
(Choglamsar-A)
1407005000NRG18101120170006582 12/11/2017 Gulam Mustafa Bhat 1407005WL000202 Gulam Mustafa Bhat 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243835
6 Leh JK-07-005-003-001/151
(Choglamsar-A)
1407005000NRG18101120170006583 12/11/2017 Zila Malo 1407005WL000202 Zila Malo 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243842
7 Leh JK-07-005-003-001/152
(Choglamsar-A)
1407005000NRG18101120170006586 12/11/2017 Shakila Bano 1407005WL000202 Shakila Bano 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243840
8 Leh JK-07-005-003-001/155
(Choglamsar-A)
1407005000NRG18101120170006587 12/11/2017 Suriya Bano 1407005WL000202 Suriya Bano 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243843
9 Leh JK-07-005-003-001/173
(Choglamsar-A)
1407005000NRG18101120170006590 12/11/2017 Abdul Bashir 1407005WL000202 Abdul Bashir 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243838
10 Leh JK-07-005-003-001/174
(Choglamsar-A)
1407005000NRG18101120170006591 12/11/2017 Abdul Wahid 1407005WL000202 Abdul Wahid 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243836
11 Leh JK-07-005-003-001/49
(Choglamsar-A)
1407005000NRG18101120170006593 12/11/2017 Kurshida bano 1407005WL000202 Kurshida bano 00200 JAKA0PRIEST 1253 1253 Processed 15/11/2017 173190243844
SubTotal 13783 13783
12 Leh JK-07-005-003-001/54
(Choglamsar-A)
1407005000NRG18101120170006594 12/11/2017 Zubida Bano 1407005WL000202 Zubida Bano 00200 JAKA0ZAMPAA 1253 1253 Processed 15/11/2017 173190243845
SubTotal 1253 1253
Total 15036 15036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_121117FTO_2310 JK BANK JAKA0PRIEST LEH MAIN 13783
2 Leh JK1407005_121117FTO_2310 JK BANK JAKA0ZAMPAA ZAMPAA 1253

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