Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 04:43:41 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_150318FTO_78086
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-07-005-004-001/257
(Kharnakling) 		1407005000NRG18140320180093291 15/03/2018 Diskit Tsimo 1407005WL002778 Diskit Tsimo 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732865
2 Leh JK-07-005-004-001/257
(Kharnakling) 		1407005000NRG18140320180093285 15/03/2018 Diskit Tsimo 1407005WL002778 Diskit Tsimo 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732862
3 Leh JK-07-005-004-001/257
(Kharnakling) 		1407005000NRG18140320180093287 15/03/2018 Diskit Tsimo 1407005WL002778 Diskit Tsimo 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732863
4 Leh JK-07-005-004-001/257
(Kharnakling) 		1407005000NRG18140320180093289 15/03/2018 Diskit Tsimo 1407005WL002778 Diskit Tsimo 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732864
5 Leh JK-07-005-004-001/257
(Kharnakling) 		1407005000NRG18140320180093290 15/03/2018 RIGDAN TAKPA 1407005WL002778 RIGDAN TAKPA 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732858
6 Leh JK-07-005-004-001/257
(Kharnakling) 		1407005000NRG18140320180093284 15/03/2018 RIGDAN TAKPA 1407005WL002778 RIGDAN TAKPA 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732861
7 Leh JK-07-005-004-001/257
(Kharnakling) 		1407005000NRG18140320180093288 15/03/2018 RIGDAN TAKPA 1407005WL002778 RIGDAN TAKPA 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732859
8 Leh JK-07-005-004-001/257
(Kharnakling) 		1407005000NRG18140320180093286 15/03/2018 RIGDAN TAKPA 1407005WL002778 RIGDAN TAKPA 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732860
9 Leh JK-07-005-004-001/265
(Kharnakling) 		1407005000NRG18140320180093292 15/03/2018 Dorjey Tsering 1407005WL002778 Dorjey Tsering 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732866
10 Leh JK-07-005-004-001/265
(Kharnakling) 		1407005000NRG18140320180093293 15/03/2018 Dorjey Tsering 1407005WL002778 Dorjey Tsering 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732867
11 Leh JK-07-005-004-001/265
(Kharnakling) 		1407005000NRG18140320180093294 15/03/2018 Dorjey Tsering 1407005WL002778 Dorjey Tsering 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732868
12 Leh JK-07-005-004-001/265
(Kharnakling) 		1407005000NRG18140320180093295 15/03/2018 Dorjey Tsering 1407005WL002778 Dorjey Tsering 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732869
13 Leh JK-07-005-004-001/268
(Kharnakling) 		1407005000NRG18140320180093296 15/03/2018 Sonam Dolma 1407005WL002778 Sonam Dolma 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732870
14 Leh JK-07-005-004-001/268
(Kharnakling) 		1407005000NRG18140320180093297 15/03/2018 Sonam Dolma 1407005WL002778 Sonam Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732871
15 Leh JK-07-005-004-001/268
(Kharnakling) 		1407005000NRG18140320180093298 15/03/2018 Sonam Dolma 1407005WL002778 Sonam Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732872
16 Leh JK-07-005-004-001/268
(Kharnakling) 		1407005000NRG18140320180093299 15/03/2018 Sonam Dolma 1407005WL002778 Sonam Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732873
17 Leh JK-07-005-004-001/283
(Kharnakling) 		1407005000NRG18140320180093300 15/03/2018 Skalzang Dolker 1407005WL002778 Skalzang Dolker 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732874
18 Leh JK-07-005-004-001/283
(Kharnakling) 		1407005000NRG18140320180093301 15/03/2018 Skalzang Dolker 1407005WL002778 Skalzang Dolker 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732875
19 Leh JK-07-005-004-001/283
(Kharnakling) 		1407005000NRG18140320180093302 15/03/2018 Skalzang Dolker 1407005WL002778 Skalzang Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732876
20 Leh JK-07-005-004-001/283
(Kharnakling) 		1407005000NRG18140320180093303 15/03/2018 Skalzang Dolker 1407005WL002778 Skalzang Dolker 00200 JAKA0ZAMPAA 895 895 Processed 19/04/2018 180963732877
21 Leh JK-07-005-004-001/697
(Kharnakling) 		1407005000NRG18140320180093304 15/03/2018 Tsering Dolker 1407005WL002778 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732878
22 Leh JK-07-005-004-001/697
(Kharnakling) 		1407005000NRG18140320180093305 15/03/2018 Tsering Dolker 1407005WL002778 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963732879
23 Leh JK-07-005-004-001/697
(Kharnakling) 		1407005000NRG18140320180093306 15/03/2018 Tsering Dolker 1407005WL002778 Tsering Dolker 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732880
24 Leh JK-07-005-004-001/697
(Kharnakling) 		1407005000NRG18140320180093307 15/03/2018 Tsering Dolker 1407005WL002778 Tsering Dolker 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963732881
SubTotal 31325 31325
Total 31325 31325

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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_78086 JK BANK JAKA0ZAMPAA ZAMPAA 31325

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