Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 08:57:51 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_150318FTO_78069
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-07-005-010-001/369
(Spituk) 		1407005000NRG18140320180093401 15/03/2018 Tsering Dolker 1407005WL002782 Tsering Dolker 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963732936
SubTotal 1074 1074
2 Leh JK-07-005-010-001/104
(Spituk) 		1407005000NRG18140320180093393 15/03/2018 Spalzes Angmo 1407005WL002782 Spalzes Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732943
3 Leh JK-07-005-010-001/104
(Spituk) 		1407005000NRG18140320180093394 15/03/2018 Spalzes Angmo 1407005WL002782 Spalzes Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732944
4 Leh JK-07-005-010-001/120
(Spituk) 		1407005000NRG18140320180093395 15/03/2018 Stanzin Dolker 1407005WL002782 Stanzin Dolker 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963732945
5 Leh JK-07-005-010-001/120
(Spituk) 		1407005000NRG18140320180093396 15/03/2018 Stanzin Dolker 1407005WL002782 Stanzin Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732946
6 Leh JK-07-005-010-001/121
(Spituk) 		1407005000NRG18140320180093397 15/03/2018 Tsering Dolma 1407005WL002782 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732940
7 Leh JK-07-005-010-001/255
(Spituk) 		1407005000NRG18140320180093398 15/03/2018 Kunzes Dolma 1407005WL002782 Kunzes Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732938
8 Leh JK-07-005-010-001/303
(Spituk) 		1407005000NRG18140320180093399 15/03/2018 Tsering Spaldon 1407005WL002782 Tsering Spaldon 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732941
9 Leh JK-07-005-010-001/344
(Spituk) 		1407005000NRG18140320180093400 15/03/2018 Sonam Skitzum 1407005WL002782 Sonam Skitzum 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732942
10 Leh JK-07-005-010-001/96
(Spituk) 		1407005000NRG18140320180093402 15/03/2018 Tashi Angmo 1407005WL002782 Tashi Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732939
11 Leh JK-07-005-010-001/98
(Spituk) 		1407005000NRG18140320180093403 15/03/2018 Tsering Youdol 1407005WL002782 Tsering Youdol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963732937
SubTotal 10382 10382
Total 11456 11456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_150318FTO_78069 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_150318FTO_78069 JK BANK JAKA0SKALZA J&K, Skalzangling 6086
3 Leh JK1407005_150318FTO_78069 JK BANK JAKA0SKALZA SKALZANGLING 4296

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