Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 05:09:49 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_190318FTO_80007
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-07-005-008-001/192
(Phyang) 		1407005000NRG18150320180093950 19/03/2018 Sonam Rigzin 1407005WL002810 Sonam Rigzin 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963855219
2 Leh JK-07-005-008-001/200
(Phyang) 		1407005000NRG18150320180093952 19/03/2018 Tashi Dolma 1407005WL002810 Tashi Dolma 00200 JAKA0PRIEST 1969 1969 Rejected 19/04/2018 180963855221 R11
3 Leh JK-07-005-008-001/247
(Phyang) 		1407005000NRG18150320180093955 19/03/2018 Padma Yangdol 1407005WL002810 Padma Yangdol 00200 JAKA0PRIEST 1969 1969 Processed 19/04/2018 180963855220
SubTotal 5907 5907
4 Leh JK-07-005-008-001/194
(Phyang) 		1407005000NRG18150320180093951 19/03/2018 Chewang Dolma 1407005WL002810 Chewang Dolma 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963855227
5 Leh JK-07-005-008-001/245
(Phyang) 		1407005000NRG18150320180093954 19/03/2018 Skarma Lhadol 1407005WL002810 Skarma Lhadol 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963855229
6 Leh JK-07-005-008-001/249
(Phyang) 		1407005000NRG18150320180093956 19/03/2018 Sonam Dolma 1407005WL002810 Sonam Dolma 00200 JAKA0SKALZA 1969 1969 Processed 19/04/2018 180963855224
7 Leh JK-07-005-008-001/251
(Phyang) 		1407005000NRG18150320180093958 19/03/2018 Tsering Dolker 1407005WL002810 Tsering Dolker 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963855225
8 Leh JK-07-005-008-001/252
(Phyang) 		1407005000NRG18150320180093959 19/03/2018 Sonam Angmo 1407005WL002810 Sonam Angmo 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963855228
9 Leh JK-07-005-008-001/253
(Phyang) 		1407005000NRG18150320180093961 19/03/2018 Tashi Angdus 1407005WL002810 Tashi Angdus 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963855222
10 Leh JK-07-005-008-001/253
(Phyang) 		1407005000NRG18150320180093960 19/03/2018 Tashi Dolma 1407005WL002810 Tashi Dolma 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963855226
11 Leh JK-07-005-008-001/385
(Phyang) 		1407005000NRG18150320180093962 19/03/2018 Tsering Dolker 1407005WL002810 Tsering Dolker 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963855223
SubTotal 13962 13962
12 Leh JK-07-005-008-001/250
(Phyang) 		1407005000NRG18150320180093957 19/03/2018 Tsering Wangail 1407005WL002810 Tsering Wangail 00415 SBIN0006937 1611 1611 Processed 10/04/2018 180974055803
SubTotal 1611 1611
Total 21480 21480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_190318FTO_80007 JK BANK JAKA0PRIEST LEH MAIN 5907
2 Leh JK1407005_190318FTO_80007 JK BANK JAKA0SKALZA J&K, Skalzangling 3222
3 Leh JK1407005_190318FTO_80007 JK BANK JAKA0SKALZA SKALZANGLING 10740
4 Leh JK1407005_190318FTO_80007 State Bank of India SBIN0006937 T.C.A LEH 1611

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