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_210318FTO_82396
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-07-005-009-001/168
(Saboo)
1407005000NRG18210320180098823 21/03/2018 Stanzin Smelaks 1407005WL003022 Stanzin Smelaks 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974055027
2 Leh JK-07-005-009-001/168
(Saboo)
1407005000NRG18210320180098822 21/03/2018 Tsering Dolker 1407005WL003022 Tsering Dolker 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974055024
3 Leh JK-07-005-009-001/170
(Saboo)
1407005000NRG18210320180098824 21/03/2018 Tsering Palmo 1407005WL003022 Tsering Palmo 00089 CBIN0283927 1253 1253 Processed 10/04/2018 180974055022
4 Leh JK-07-005-009-001/74
(Saboo)
1407005000NRG18210320180098826 21/03/2018 Tsering Chuskit 1407005WL003022 Tsering Chuskit 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974055026
5 Leh JK-07-005-009-001/75
(Saboo)
1407005000NRG18210320180098827 21/03/2018 Nawang Chinba 1407005WL003022 Nawang Chinba 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974055025
6 Leh JK-07-005-009-001/90
(Saboo)
1407005000NRG18210320180098828 21/03/2018 Tsering Dolker 1407005WL003022 Tsering Dolker 00089 CBIN0283927 1074 1074 Processed 10/04/2018 180974055023
SubTotal 6981 6981
7 Leh JK-07-005-009-001/216
(Saboo)
1407005000NRG18210320180098825 21/03/2018 CHHUNYIT ANGMO 1407005WL003022 CHHUNYIT ANGMO 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180963851578
SubTotal 1253 1253
Total 8234 8234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_210318FTO_82396 Central Bank Of India CBIN0283927 LEH 6981
2 Leh JK1407005_210318FTO_82396 JK BANK JAKA0PRIEST LEH MAIN 1253

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