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_221117FTO_12485
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-07-005-004-001/711
(Kharnakling)
1407005000NRG18211120170040971 22/11/2017 Tsering dorjey 1407005WL001083 Tsering dorjey 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450653800
SubTotal 1074 1074
2 Leh JK-07-005-004-001/368
(Kharnakling)
1407005000NRG18211120170040952 22/11/2017 Tsering Dolker 1407005WL001083 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653801
3 Leh JK-07-005-004-001/369
(Kharnakling)
1407005000NRG18211120170040955 22/11/2017 Tsering Nurboo 1407005WL001083 Tsering Nurboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653803
4 Leh JK-07-005-004-001/370
(Kharnakling)
1407005000NRG18211120170040956 22/11/2017 Nawang Thokmet 1407005WL001083 Nawang Thokmet 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653806
5 Leh JK-07-005-004-001/372
(Kharnakling)
1407005000NRG18211120170040959 22/11/2017 Deachen Chorol 1407005WL001083 Deachen Chorol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653808
6 Leh JK-07-005-004-001/376
(Kharnakling)
1407005000NRG18211120170040960 22/11/2017 Padma Yangskit 1407005WL001083 Padma Yangskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653802
7 Leh JK-07-005-004-001/417
(Kharnakling)
1407005000NRG18211120170040963 22/11/2017 Stanzin Lamo 1407005WL001083 Stanzin Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653805
8 Leh JK-07-005-004-001/422
(Kharnakling)
1407005000NRG18211120170040967 22/11/2017 Tashi Angmo 1407005WL001083 Tashi Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653804
9 Leh JK-07-005-004-001/670
(Kharnakling)
1407005000NRG18211120170040968 22/11/2017 Tsering Youdon 1407005WL001083 Tsering Youdon 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653809
10 Leh JK-07-005-004-001/715
(Kharnakling)
1407005000NRG18211120170040972 22/11/2017 Namgail Tsomo 1407005WL001083 Namgail Tsomo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653810
11 Leh JK-07-005-004-001/729
(Kharnakling)
1407005000NRG18211120170040975 22/11/2017 Stanzin Norboo 1407005WL001083 Stanzin Norboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653811
12 Leh JK-07-005-004-002/536
(Kharnakling)
1407005000NRG18211120170040976 22/11/2017 Tsering Lamo 1407005WL001083 Tsering Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450653807
SubTotal 11814 11814
Total 12888 12888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_221117FTO_12485 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_221117FTO_12485 JK BANK JAKA0ZAMPAA ZAMPAA 11814

Download In Excel