Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_121117FTO_2530
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)
1407005000NRG18101120170004312 12/11/2017 Tsering Mutup 1407005WL000143 Tsering Mutup 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210272164
2 Leh JK-07-005-008-001/29
(Phyang)
1407005000NRG18101120170004337 12/11/2017 Tsering Norboo 1407005WL000143 Tsering Norboo 00200 JAKA0PRIEST 1074 1074 Processed 17/11/2017 173210272162
3 Leh JK-07-005-008-001/58
(Phyang)
1407005000NRG18101120170004357 12/11/2017 Stanzin Dolma 1407005WL000143 Stanzin Dolma 00200 JAKA0PRIEST 1253 1253 Processed 17/11/2017 173210272163
SubTotal 3580 3580
4 Leh JK-07-005-008-001/19
(Phyang)
1407005000NRG18101120170004311 12/11/2017 Rigzin Dolma 1407005WL000143 Rigzin Dolma 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210272166
5 Leh JK-07-005-008-001/27
(Phyang)
1407005000NRG18101120170004324 12/11/2017 Tashi Dolker 1407005WL000143 Tashi Dolker 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210272167
6 Leh JK-07-005-008-001/28
(Phyang)
1407005000NRG18101120170004335 12/11/2017 Phunchok Dolma 1407005WL000143 Phunchok Dolma 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210272161
7 Leh JK-07-005-008-001/29
(Phyang)
1407005000NRG18101120170004336 12/11/2017 Tamchos Angmo 1407005WL000143 Tamchos Angmo 00200 JAKA0SKALZA 537 537 Processed 17/11/2017 173210272168
8 Leh JK-07-005-008-001/64
(Phyang)
1407005000NRG18101120170004358 12/11/2017 Sonam Dolma 1407005WL000143 Sonam Dolma 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210272169
9 Leh JK-07-005-008-001/67
(Phyang)
1407005000NRG18101120170004369 12/11/2017 Rigzin Angchok 1407005WL000143 Rigzin Angchok 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210272165
10 Leh JK-07-005-008-001/68
(Phyang)
1407005000NRG18101120170004370 12/11/2017 Tsewang Dolker 1407005WL000143 Tsewang Dolker 00200 JAKA0SKALZA 1253 1253 Processed 17/11/2017 173210272170
SubTotal 8055 8055
Total 11635 11635

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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_2530 JK BANK JAKA0PRIEST LEH MAIN 3580
2 Leh JK1407005_121117FTO_2530 JK BANK JAKA0SKALZA SKALZANGLING 8055

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