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_171117FTO_8154
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-07-005-010-001/1
(Farka)
1407005000NRG18121120170016501 17/11/2017 Tsering Dolker 1407005WL000442 Tsering Dolker 00200 JAKA0SKALZA 1790 1790 Processed 18/11/2017 173220291831
2 Leh JK-07-005-010-001/10
(Farka)
1407005000NRG18121120170016502 17/11/2017 Sonam Dolma 1407005WL000442 Sonam Dolma 00200 JAKA0SKALZA 1790 1790 Processed 18/11/2017 173220291840
3 Leh JK-07-005-010-001/11
(Farka)
1407005000NRG18121120170016503 17/11/2017 Lobzang Tundup 1407005WL000442 Lobzang Tundup 00200 JAKA0SKALZA 1790 1790 Processed 18/11/2017 173220291836
4 Leh JK-07-005-010-001/2
(Farka)
1407005000NRG18121120170016504 17/11/2017 Tsering Dolker 1407005WL000442 Tsering Dolker 00200 JAKA0SKALZA 1790 1790 Processed 18/11/2017 173220291834
5 Leh JK-07-005-010-001/3
(Farka)
1407005000NRG18121120170016505 17/11/2017 Tsering Spalzes 1407005WL000442 Tsering Spalzes 00200 JAKA0SKALZA 1790 1790 Processed 18/11/2017 173220291835
6 Leh JK-07-005-010-001/4
(Farka)
1407005000NRG18121120170016506 17/11/2017 Tsering Dolma 1407005WL000442 Tsering Dolma 00200 JAKA0SKALZA 1790 1790 Processed 18/11/2017 173220291833
7 Leh JK-07-005-010-001/6
(Farka)
1407005000NRG18121120170016507 17/11/2017 Samstan Zangmo 1407005WL000442 Samstan Zangmo 00200 JAKA0SKALZA 1790 1790 Processed 18/11/2017 173220291837
8 Leh JK-07-005-010-001/7
(Farka)
1407005000NRG18121120170016508 17/11/2017 Phunchok Dolma 1407005WL000442 Phunchok Dolma 00200 JAKA0SKALZA 1790 1790 Processed 18/11/2017 173220291839
9 Leh JK-07-005-010-001/8
(Farka)
1407005000NRG18121120170016509 17/11/2017 Tashi Dolma 1407005WL000442 Tashi Dolma 00200 JAKA0SKALZA 1790 1790 Processed 18/11/2017 173220291832
10 Leh JK-07-005-010-001/9
(Farka)
1407005000NRG18121120170016510 17/11/2017 Tsering Angchok 1407005WL000442 Tsering Angchok 00200 JAKA0SKALZA 895 895 Processed 18/11/2017 173220291838
SubTotal 17005 17005
Total 17005 17005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_171117FTO_8154 JK BANK JAKA0SKALZA SKALZANGLING 17005

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