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_12500
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-07-005-004-001/410
(Choglamsar-B)
1407005000NRG18191120170038426 22/11/2017 Diskit Dolma 1407005WL001004 Diskit Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 11/12/2017 173450654974
2 Leh JK-07-005-004-001/414
(Kharnakling)
1407005000NRG18191120170038427 22/11/2017 Tashi Dolker 1407005WL001004 Tashi Dolker 00200 JAKA0ZAMPAA 1611 1611 Processed 11/12/2017 173450654977
3 Leh JK-07-005-004-001/420
(Kharnakling)
1407005000NRG18191120170038428 22/11/2017 Stanzin Thuchen 1407005WL001004 Stanzin Thuchen 00200 JAKA0ZAMPAA 1611 1611 Processed 11/12/2017 173450654979
4 Leh JK-07-005-004-001/423
(Kharnakling)
1407005000NRG18191120170038429 22/11/2017 Promila Bodh 1407005WL001004 Promila Bodh 00200 JAKA0ZAMPAA 1611 1611 Processed 11/12/2017 173450654975
5 Leh JK-07-005-004-001/559
(Kharnakling)
1407005000NRG18191120170038430 22/11/2017 Tsewang Yangdol 1407005WL001004 Tsewang Yangdol 00200 JAKA0ZAMPAA 1611 1611 Processed 11/12/2017 173450654976
6 Leh JK-07-005-004-001/665
(Kharnakling)
1407005000NRG18191120170038432 22/11/2017 Tashi Dolma 1407005WL001004 Tashi Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 11/12/2017 173450654980
7 Leh JK-07-005-004-001/739
(Kharnakling)
1407005000NRG18191120170038433 22/11/2017 Dolma Angmo 1407005WL001004 Dolma Angmo 00200 JAKA0ZAMPAA 1611 1611 Processed 11/12/2017 173450654978
SubTotal 11277 11277
Total 11277 11277

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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_12500 JK BANK JAKA0ZAMPAA ZAMPAA 11277

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