Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:06:17 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_200318FTO_80772
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-07-005-010-001/115
(Spituk) 		1407005000NRG18200320180096943 20/03/2018 TSEWANG DOLMA 1407005WL002938 TSEWANG DOLMA 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963850496
2 Leh JK-07-005-010-001/115
(Spituk) 		1407005000NRG18200320180096944 20/03/2018 TSEWANG DOLMA 1407005WL002938 TSEWANG DOLMA 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963850497
3 Leh JK-07-005-010-001/115
(Spituk) 		1407005000NRG18200320180096945 20/03/2018 TSEWANG DOLMA 1407005WL002938 TSEWANG DOLMA 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963850498
SubTotal 3222 3222
4 Leh JK-07-005-010-001/198
(Spituk) 		1407005000NRG18200320180096946 20/03/2018 LOBZANG TSEWANG 1407005WL002938 LOBZANG TSEWANG 00354 PUNB0456600 1253 1253 Processed 10/04/2018 180974054992
5 Leh JK-07-005-010-001/198
(Spituk) 		1407005000NRG18200320180096947 20/03/2018 LOBZANG TSEWANG 1407005WL002938 LOBZANG TSEWANG 00354 PUNB0456600 1253 1253 Processed 10/04/2018 180974054993
SubTotal 2506 2506
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_200318FTO_80772 JK BANK JAKA0PRIEST LEH MAIN 3222
2 Leh JK1407005_200318FTO_80772 Punjab National Bank PUNB0456600 LEH 2506

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