Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 04:05:56 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_190318FTO_80222
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-07-005-008-001/105
(Phyang) 		1407005000NRG18240220180086417 19/03/2018 Konchok Tashi 1407005WL002526 Konchok Tashi 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963853567
2 Leh JK-07-005-008-001/105
(Phyang) 		1407005000NRG18240220180086420 19/03/2018 Konchok Tashi 1407005WL002526 Konchok Tashi 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963853566
3 Leh JK-07-005-008-001/105
(Phyang) 		1407005000NRG18240220180086421 19/03/2018 Stanzin Lazes 1407005WL002526 Stanzin Lazes 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963853563
4 Leh JK-07-005-008-001/105
(Phyang) 		1407005000NRG18240220180086418 19/03/2018 Stanzin Lazes 1407005WL002526 Stanzin Lazes 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963853562
5 Leh JK-07-005-008-001/108
(Phyang) 		1407005000NRG18240220180086427 19/03/2018 Sonam Wangail 1407005WL002526 Sonam Wangail 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963853565
6 Leh JK-07-005-008-001/108
(Phyang) 		1407005000NRG18240220180086429 19/03/2018 Sonam Wangail 1407005WL002526 Sonam Wangail 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963853564
7 Leh JK-07-005-008-001/108
(Phyang) 		1407005000NRG18240220180086428 19/03/2018 Tseeing Dorjey 1407005WL002526 Tseeing Dorjey 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963853569
8 Leh JK-07-005-008-001/108
(Phyang) 		1407005000NRG18240220180086426 19/03/2018 Tseeing Dorjey 1407005WL002526 Tseeing Dorjey 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963853568
9 Leh JK-07-005-008-001/331
(Phyang) 		1407005000NRG18240220180086436 19/03/2018 Kunzang Gyalmo 1407005WL002526 Kunzang Gyalmo 00200 JAKA0PRIEST 1790 1790 Processed 19/04/2018 180963853561
10 Leh JK-07-005-008-001/331
(Phyang) 		1407005000NRG18240220180086437 19/03/2018 Kunzang Gyalmo 1407005WL002526 Kunzang Gyalmo 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963853560
SubTotal 12172 12172
11 Leh JK-07-005-008-001/102
(Phyang) 		1407005000NRG18240220180086414 19/03/2018 Tsering Dolker 1407005WL002526 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963853580
12 Leh JK-07-005-008-001/102
(Phyang) 		1407005000NRG18240220180086415 19/03/2018 Tsering Dolker 1407005WL002526 Tsering Dolker 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963853581
13 Leh JK-07-005-008-001/106
(Phyang) 		1407005000NRG18240220180086423 19/03/2018 Tsering Dolma 1407005WL002526 Tsering Dolma 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963853570
14 Leh JK-07-005-008-001/106
(Phyang) 		1407005000NRG18240220180086425 19/03/2018 Tsering Dolma 1407005WL002526 Tsering Dolma 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963853571
15 Leh JK-07-005-008-001/106
(Phyang) 		1407005000NRG18240220180086424 19/03/2018 Tsering Norboo 1407005WL002526 Tsering Norboo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963853577
16 Leh JK-07-005-008-001/106
(Phyang) 		1407005000NRG18240220180086422 19/03/2018 Tsering Norboo 1407005WL002526 Tsering Norboo 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963853576
17 Leh JK-07-005-008-001/260
(Phyang) 		1407005000NRG18240220180086430 19/03/2018 Sahida Bano 1407005WL002526 Sahida Bano 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963853575
18 Leh JK-07-005-008-001/260
(Phyang) 		1407005000NRG18240220180086431 19/03/2018 Sahida Bano 1407005WL002526 Sahida Bano 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963853574
19 Leh JK-07-005-008-001/277
(Phyang) 		1407005000NRG18240220180086432 19/03/2018 Lal Malo 1407005WL002526 Lal Malo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963853579
20 Leh JK-07-005-008-001/277
(Phyang) 		1407005000NRG18240220180086433 19/03/2018 Lal Malo 1407005WL002526 Lal Malo 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963853578
21 Leh JK-07-005-008-001/281
(Phyang) 		1407005000NRG18240220180086434 19/03/2018 Hasera Khatun 1407005WL002526 Hasera Khatun 00200 JAKA0SKALZA 537 537 Processed 19/04/2018 180963853572
22 Leh JK-07-005-008-001/281
(Phyang) 		1407005000NRG18240220180086435 19/03/2018 Hasera Khatun 1407005WL002526 Hasera Khatun 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963853573
SubTotal 15215 15215
Total 27387 27387

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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_80222 JK BANK JAKA0PRIEST LEH MAIN 12172
2 Leh JK1407005_190318FTO_80222 JK BANK JAKA0SKALZA SKALZANGLING 15215

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