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_2507
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-07-005-008-001/20
(Phyang)
1407005000NRG18101120170004314 12/11/2017 Tsering Mutup 1407005WL000143 Tsering Mutup 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271808
2 Leh JK-07-005-008-001/29
(Phyang)
1407005000NRG18101120170004341 12/11/2017 Tsering Norboo 1407005WL000143 Tsering Norboo 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271806
3 Leh JK-07-005-008-001/58
(Phyang)
1407005000NRG18101120170004355 12/11/2017 Stanzin Dolma 1407005WL000143 Stanzin Dolma 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271807
4 Leh JK-07-005-008-001/69
(Phyang)
1407005000NRG18101120170004379 12/11/2017 phunchok Joldan 1407005WL000143 phunchok Joldan 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210271809
SubTotal 5012 5012
5 Leh JK-07-005-008-001/19
(Phyang)
1407005000NRG18101120170004307 12/11/2017 Rigzin Dolma 1407005WL000143 Rigzin Dolma 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210271810
6 Leh JK-07-005-008-001/27
(Phyang)
1407005000NRG18101120170004326 12/11/2017 Tashi Dolker 1407005WL000143 Tashi Dolker 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210271811
7 Leh JK-07-005-008-001/28
(Phyang)
1407005000NRG18101120170004333 12/11/2017 Phunchok Dolma 1407005WL000143 Phunchok Dolma 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210271805
8 Leh JK-07-005-008-001/29
(Phyang)
1407005000NRG18101120170004340 12/11/2017 Tamchos Angmo 1407005WL000143 Tamchos Angmo 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210271812
9 Leh JK-07-005-008-001/64
(Phyang)
1407005000NRG18101120170004360 12/11/2017 Sonam Dolma 1407005WL000143 Sonam Dolma 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210271813
10 Leh JK-07-005-008-001/67
(Phyang)
1407005000NRG18101120170004367 12/11/2017 Rigzin Angchok 1407005WL000143 Rigzin Angchok 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210271814
11 Leh JK-07-005-008-001/68
(Phyang)
1407005000NRG18101120170004372 12/11/2017 Tsewang Dolker 1407005WL000143 Tsewang Dolker 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210271815
SubTotal 8771 8771
Total 13783 13783

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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_2507 JK BANK JAKA0PRIEST LEH MAIN 5012
2 Leh JK1407005_121117FTO_2507 JK BANK JAKA0SKALZA SKALZANGLING 8771

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