Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_161117FTO_7037
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-07-005-010-001/62
(Farka)
1407005000NRG18121120170016479 16/11/2017 Tsewang Tundup 1407005WL000440 Tsewang Tundup 00200 JAKA0PRIEST 1611 1611 Processed 18/11/2017 173220292073
SubTotal 1611 1611
2 Leh JK-07-005-010-001/55
(Farka)
1407005000NRG18121120170016478 16/11/2017 Mohd Aslam 1407005WL000440 Mohd Aslam 00200 JAKA0SKALZA 1611 1611 Processed 18/11/2017 173220292074
3 Leh JK-07-005-010-001/63
(Farka)
1407005000NRG18121120170016482 16/11/2017 Sonam Dolma 1407005WL000440 Sonam Dolma 00200 JAKA0SKALZA 1611 1611 Processed 18/11/2017 173220292076
4 Leh JK-07-005-010-001/64
(Farka)
1407005000NRG18121120170016483 16/11/2017 Tsering Norbu 1407005WL000440 Tsering Norbu 00200 JAKA0SKALZA 1611 1611 Processed 18/11/2017 173220292078
5 Leh JK-07-005-010-001/67
(Farka)
1407005000NRG18121120170016486 16/11/2017 Sonam Palmo 1407005WL000440 Sonam Palmo 00200 JAKA0SKALZA 1611 1611 Processed 18/11/2017 173220292075
6 Leh JK-07-005-010-001/68
(Farka)
1407005000NRG18121120170016487 16/11/2017 Yangchan Dolma 1407005WL000440 Yangchan Dolma 00200 JAKA0SKALZA 1611 1611 Processed 18/11/2017 173220292082
7 Leh JK-07-005-010-001/69
(Farka)
1407005000NRG18121120170016490 16/11/2017 Yangchen Dolma 1407005WL000440 Yangchen Dolma 00200 JAKA0SKALZA 1611 1611 Processed 18/11/2017 173220292079
8 Leh JK-07-005-010-001/70
(Farka)
1407005000NRG18121120170016491 16/11/2017 Tsering Tahsi 1407005WL000440 Tsering Tahsi 00200 JAKA0SKALZA 1432 1432 Processed 18/11/2017 173220292077
9 Leh JK-07-005-010-001/71
(Farka)
1407005000NRG18121120170016494 16/11/2017 Yangchen Dolma 1407005WL000440 Yangchen Dolma 00200 JAKA0SKALZA 1432 1432 Processed 18/11/2017 173220292080
10 Leh JK-07-005-010-001/72
(Farka)
1407005000NRG18121120170016495 16/11/2017 Tsering Dolker 1407005WL000440 Tsering Dolker 00200 JAKA0SKALZA 1432 1432 Processed 18/11/2017 173220292081
SubTotal 13962 13962
Total 15573 15573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_161117FTO_7037 JK BANK JAKA0PRIEST LEH MAIN 1611
2 Leh JK1407005_161117FTO_7037 JK BANK JAKA0SKALZA SKALZANGLING 13962

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