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_180118APB_FTO_44597
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-07-005-004-001/389
(Kharnakling)
1407005000NRG18170120180068970 18/01/2018 Tsering Dolma 1407005WL001914 Tsering Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 25/01/2018 180221508716 Tsering Dolma (0)
2 Leh JK-07-005-004-001/389
(Kharnakling)
1407005000NRG18170120180068972 18/01/2018 Tsering Dolma 1407005WL001914 Tsering Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 25/01/2018 180221508717 Tsering Dolma (0)
3 Leh JK-07-005-004-001/389
(Kharnakling)
1407005000NRG18170120180068974 18/01/2018 Tsering Dolma 1407005WL001914 Tsering Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 25/01/2018 180221508718 Tsering Dolma (0)
4 Leh JK-07-005-004-001/389
(Kharnakling)
1407005000NRG18170120180068976 18/01/2018 Tsering Dolma 1407005WL001914 Tsering Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 25/01/2018 180221508719 Tsering Dolma (0)
5 Leh JK-07-005-004-001/390
(Kharnakling)
1407005000NRG18170120180068979 18/01/2018 Tsering Dolma 1407005WL001914 Tsering Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 25/01/2018 180221508712 Tsering Dolma (0)
6 Leh JK-07-005-004-001/390
(Kharnakling)
1407005000NRG18170120180068981 18/01/2018 Tsering Dolma 1407005WL001914 Tsering Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 25/01/2018 180221508713 Tsering Dolma (0)
7 Leh JK-07-005-004-001/390
(Kharnakling)
1407005000NRG18170120180068983 18/01/2018 Tsering Dolma 1407005WL001914 Tsering Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 25/01/2018 180221508714 Tsering Dolma (0)
8 Leh JK-07-005-004-001/390
(Kharnakling)
1407005000NRG18170120180068985 18/01/2018 Tsering Dolma 1407005WL001914 Tsering Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 25/01/2018 180221508715 Tsering Dolma (0)
SubTotal 12172 12172
Total 12172 12172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_180118APB_FTO_44597 JK BANK JAKA0ZAMPAA ZAMPAA 12172

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