Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2025 06:55:52 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_121117FTO_2503
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-07-005-008-001/325
(Phyang) 		1407005000NRG18101120170006517 12/11/2017 Razia Bano 1407005WL000200 Razia Bano 00200 JAKA0PRIEST 1074 1074 Processed 17/11/2017 173210271818
2 Leh JK-07-005-008-001/386
(Phyang) 		1407005000NRG18101120170006523 12/11/2017 zulikha bano 1407005WL000200 zulikha bano 00200 JAKA0PRIEST 1074 1074 Processed 17/11/2017 173210271819
SubTotal 2148 2148
3 Leh JK-07-005-008-001/300
(Phyang) 		1407005000NRG18101120170006510 12/11/2017 Zenab Khatoon 1407005WL000200 Zenab Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 17/11/2017 173210271816
4 Leh JK-07-005-008-001/324
(Phyang) 		1407005000NRG18101120170006514 12/11/2017 Roqiya Bano 1407005WL000200 Roqiya Bano 00200 JAKA0SKALZA 1074 1074 Processed 17/11/2017 173210271817
5 Leh JK-07-005-008-001/378
(Phyang) 		1407005000NRG18101120170006520 12/11/2017 Rahima Bano 1407005WL000200 Rahima Bano 00200 JAKA0SKALZA 1074 1074 Processed 17/11/2017 173210271820
6 Leh JK-07-005-008-001/388
(Phyang) 		1407005000NRG18101120170006526 12/11/2017 Khatija Bano 1407005WL000200 Khatija Bano 00200 JAKA0SKALZA 1074 1074 Processed 17/11/2017 173210271821
7 Leh JK-07-005-008-001/389
(Phyang) 		1407005000NRG18101120170006529 12/11/2017 Hakima Bano 1407005WL000200 Hakima Bano 00200 JAKA0SKALZA 1074 1074 Processed 17/11/2017 173210271822
SubTotal 5370 5370
Total 7518 7518

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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_2503 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_121117FTO_2503 JK BANK JAKA0SKALZA SKALZANGLING 5370

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