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_121117FTO_2498
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)
1407005000NRG18101120170006596 12/11/2017 Jamila Khatoon 1407005WL000203 Jamila Khatoon 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271469
2 Leh JK-07-005-003-001/114
(Choglamsar-A)
1407005000NRG18101120170006599 12/11/2017 Shahida Bano 1407005WL000203 Shahida Bano 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271467
3 Leh JK-07-005-003-001/120
(Choglamsar-A)
1407005000NRG18101120170006602 12/11/2017 Mohd Amir Ganna 1407005WL000203 Mohd Amir Ganna 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271471
4 Leh JK-07-005-003-001/142
(Choglamsar-A)
1407005000NRG18101120170006608 12/11/2017 Abdul Hatim 1407005WL000203 Abdul Hatim 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271464
5 Leh JK-07-005-003-001/148
(Choglamsar-A)
1407005000NRG18101120170006611 12/11/2017 Gulam Mustafa Bhat 1407005WL000203 Gulam Mustafa Bhat 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271465
6 Leh JK-07-005-003-001/151
(Choglamsar-A)
1407005000NRG18101120170006614 12/11/2017 Zila Malo 1407005WL000203 Zila Malo 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271473
7 Leh JK-07-005-003-001/152
(Choglamsar-A)
1407005000NRG18101120170006615 12/11/2017 Shakila Bano 1407005WL000203 Shakila Bano 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271470
8 Leh JK-07-005-003-001/155
(Choglamsar-A)
1407005000NRG18101120170006618 12/11/2017 Suriya Bano 1407005WL000203 Suriya Bano 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271474
9 Leh JK-07-005-003-001/173
(Choglamsar-A)
1407005000NRG18101120170006619 12/11/2017 Abdul Bashir 1407005WL000203 Abdul Bashir 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271468
10 Leh JK-07-005-003-001/174
(Choglamsar-A)
1407005000NRG18101120170006622 12/11/2017 Abdul Wahid 1407005WL000203 Abdul Wahid 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271466
11 Leh JK-07-005-003-001/49
(Choglamsar-A)
1407005000NRG18101120170006623 12/11/2017 Kurshida bano 1407005WL000203 Kurshida bano 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271472
SubTotal 13783 13783
12 Leh JK-07-005-003-001/54
(Choglamsar-A)
1407005000NRG18101120170006626 12/11/2017 Zubida Bano 1407005WL000203 Zubida Bano 00200 JAKA0ZAMPAA 1253 1253 Processed 17/11/2017 173210271475
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_2498 JK BANK JAKA0PRIEST LEH MAIN 13783
2 Leh JK1407005_121117FTO_2498 JK BANK JAKA0ZAMPAA ZAMPAA 1253

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