Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jan-2025 10:07:22 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_190318APB_FTO_80259
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-07-005-008-001/33
(Phyang) 		1407005000NRG18190320180095763 19/03/2018 Skalzang Dolma 1407005WL002889 Skalzang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180974056387 Skalzang Dolma (000607440)
2 Leh JK-07-005-008-001/33
(Phyang) 		1407005000NRG18190320180095768 19/03/2018 Skalzang Dolma 1407005WL002889 Skalzang Dolma 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180974056388 Skalzang Dolma (000607440)
SubTotal 3043 3043
3 Leh JK-07-005-008-001/33
(Phyang) 		1407005000NRG18190320180095767 19/03/2018 Tsewang Rigzin 1407005WL002889 Tsewang Rigzin 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180974056391 Tsewang Rigzin (000508548)
4 Leh JK-07-005-008-001/33
(Phyang) 		1407005000NRG18190320180095762 19/03/2018 Tsewang Rigzin 1407005WL002889 Tsewang Rigzin 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180974056392 Tsewang Rigzin (000508548)
5 Leh JK-07-005-008-001/45
(Phyang) 		1407005000NRG18190320180095784 19/03/2018 Konchok Yangdol 1407005WL002889 Konchok Yangdol 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180974056389 Konchok Yangdol (000508548)
6 Leh JK-07-005-008-001/45
(Phyang) 		1407005000NRG18190320180095785 19/03/2018 Konchok Yangdol 1407005WL002889 Konchok Yangdol 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180974056390 Konchok Yangdol (000508548)
SubTotal 6086 6086
Total 9129 9129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_190318APB_FTO_80259 JK BANK JAKA0PRIEST LEH MAIN 3043
2 Leh JK1407005_190318APB_FTO_80259 JK BANK JAKA0SKALZA SKALZANGLING 6086

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