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_160218FTO_65895
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-07-005-010-001/327
(Spituk)
1407005000NRG18090220180080114 16/02/2018 Sonam Motup 1407005WL002263 Sonam Motup 00200 JAKA0PRIEST 1253 1253 Processed 08/04/2018 180963587311
2 Leh JK-07-005-010-001/327
(Spituk)
1407005000NRG18090220180080115 16/02/2018 Sonam Motup 1407005WL002263 Sonam Motup 00200 JAKA0PRIEST 1253 1253 Processed 08/04/2018 180963587310
3 Leh JK-07-005-010-001/327
(Spituk)
1407005000NRG18090220180080116 16/02/2018 Sonam Motup 1407005WL002263 Sonam Motup 00200 JAKA0PRIEST 1074 1074 Processed 08/04/2018 180963587309
4 Leh JK-07-005-010-001/327
(Spituk)
1407005000NRG18090220180080117 16/02/2018 Sonam Motup 1407005WL002263 Sonam Motup 00200 JAKA0PRIEST 1253 1253 Processed 08/04/2018 180963587308
5 Leh JK-07-005-010-001/351
(Spituk)
1407005000NRG18090220180080118 16/02/2018 Stanzin Dawa 1407005WL002263 Stanzin Dawa 00200 JAKA0PRIEST 1253 1253 Processed 08/04/2018 180963587307
6 Leh JK-07-005-010-001/351
(Spituk)
1407005000NRG18090220180080119 16/02/2018 Stanzin Dawa 1407005WL002263 Stanzin Dawa 00200 JAKA0PRIEST 1074 1074 Processed 08/04/2018 180963587306
7 Leh JK-07-005-010-001/351
(Spituk)
1407005000NRG18090220180080120 16/02/2018 Stanzin Dawa 1407005WL002263 Stanzin Dawa 00200 JAKA0PRIEST 1253 1253 Processed 08/04/2018 180963587305
8 Leh JK-07-005-010-001/351
(Spituk)
1407005000NRG18090220180080121 16/02/2018 Stanzin Dawa 1407005WL002263 Stanzin Dawa 00200 JAKA0PRIEST 1253 1253 Processed 08/04/2018 180963587304
SubTotal 9666 9666
9 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080123 16/02/2018 DISKET LAMO 1407005WL002263 DISKET LAMO 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587312
10 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080126 16/02/2018 DISKET LAMO 1407005WL002263 DISKET LAMO 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587313
11 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080129 16/02/2018 DISKET LAMO 1407005WL002263 DISKET LAMO 00200 JAKA0SKALZA 1074 1074 Processed 08/04/2018 180963587314
12 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080132 16/02/2018 DISKET LAMO 1407005WL002263 DISKET LAMO 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587315
13 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080125 16/02/2018 Sonam Dorjay 1407005WL002263 Sonam Dorjay 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587328
14 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080128 16/02/2018 Sonam Dorjay 1407005WL002263 Sonam Dorjay 00200 JAKA0SKALZA 1074 1074 Processed 08/04/2018 180963587329
15 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080122 16/02/2018 Sonam Dorjay 1407005WL002263 Sonam Dorjay 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587327
16 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080131 16/02/2018 Sonam Dorjay 1407005WL002263 Sonam Dorjay 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587330
17 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080130 16/02/2018 Tsering Motup 1407005WL002263 Tsering Motup 00200 JAKA0SKALZA 1074 1074 Processed 08/04/2018 180963587332
18 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080127 16/02/2018 Tsering Motup 1407005WL002263 Tsering Motup 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587333
19 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080124 16/02/2018 Tsering Motup 1407005WL002263 Tsering Motup 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587334
20 Leh JK-07-005-010-001/396
(Farka)
1407005000NRG18090220180080133 16/02/2018 Tsering Motup 1407005WL002263 Tsering Motup 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587331
21 Leh JK-07-005-010-001/49
(Farka)
1407005000NRG18090220180080135 16/02/2018 Kunzes Dolma 1407005WL002263 Kunzes Dolma 00200 JAKA0SKALZA 895 895 Processed 08/04/2018 180963587323
22 Leh JK-07-005-010-001/49
(Farka)
1407005000NRG18090220180080137 16/02/2018 Kunzes Dolma 1407005WL002263 Kunzes Dolma 00200 JAKA0SKALZA 1074 1074 Processed 08/04/2018 180963587322
23 Leh JK-07-005-010-001/49
(Farka)
1407005000NRG18090220180080139 16/02/2018 Kunzes Dolma 1407005WL002263 Kunzes Dolma 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587321
24 Leh JK-07-005-010-001/49
(Farka)
1407005000NRG18090220180080141 16/02/2018 Kunzes Dolma 1407005WL002263 Kunzes Dolma 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587320
25 Leh JK-07-005-010-001/49
(Farka)
1407005000NRG18090220180080140 16/02/2018 Tsering Angchok 1407005WL002263 Tsering Angchok 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587335
26 Leh JK-07-005-010-001/49
(Farka)
1407005000NRG18090220180080138 16/02/2018 Tsering Angchok 1407005WL002263 Tsering Angchok 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587336
27 Leh JK-07-005-010-001/49
(Farka)
1407005000NRG18090220180080136 16/02/2018 Tsering Angchok 1407005WL002263 Tsering Angchok 00200 JAKA0SKALZA 1074 1074 Processed 08/04/2018 180963587337
28 Leh JK-07-005-010-001/49
(Farka)
1407005000NRG18090220180080134 16/02/2018 Tsering Angchok 1407005WL002263 Tsering Angchok 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587338
29 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18090220180080142 16/02/2018 Sonam Palmo 1407005WL002263 Sonam Palmo 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587319
30 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18090220180080143 16/02/2018 Sonam Palmo 1407005WL002263 Sonam Palmo 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587318
31 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18090220180080144 16/02/2018 Sonam Palmo 1407005WL002263 Sonam Palmo 00200 JAKA0SKALZA 1074 1074 Processed 08/04/2018 180963587317
32 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18090220180080145 16/02/2018 Sonam Palmo 1407005WL002263 Sonam Palmo 00200 JAKA0SKALZA 537 537 Processed 08/04/2018 180963587316
33 Leh JK-07-005-010-001/77
(Farka)
1407005000NRG18090220180080146 16/02/2018 Padma Lamo 1407005WL002263 Padma Lamo 00200 JAKA0SKALZA 1074 1074 Processed 08/04/2018 180963587324
34 Leh JK-07-005-010-001/77
(Farka)
1407005000NRG18090220180080147 16/02/2018 Padma Lamo 1407005WL002263 Padma Lamo 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963587325
35 Leh JK-07-005-010-001/77
(Farka)
1407005000NRG18090220180080148 16/02/2018 Padma Lamo 1407005WL002263 Padma Lamo 00200 JAKA0SKALZA 537 537 Processed 08/04/2018 180963587326
SubTotal 30788 30788
Total 40454 40454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_160218FTO_65895 JK BANK JAKA0PRIEST LEH MAIN 9666
2 Leh JK1407005_160218FTO_65895 JK BANK JAKA0SKALZA J&K, Skalzangling 2864
3 Leh JK1407005_160218FTO_65895 JK BANK JAKA0SKALZA SKALZANGLING 27924

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