Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_221117FTO_12510
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-07-005-004-001/324
(Choglamsar-B)
1407005000NRG18211120170040909 22/11/2017 Sonam Chonzom 1407005WL001082 Sonam Chonzom 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652128
2 Leh JK-07-005-004-001/570
(Choglamsar-B)
1407005000NRG18211120170040914 22/11/2017 Thukjay Dolma 1407005WL001082 Thukjay Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652131
3 Leh JK-07-005-004-001/571
(Choglamsar-B)
1407005000NRG18211120170040915 22/11/2017 Sonam Yangskit 1407005WL001082 Sonam Yangskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652125
4 Leh JK-07-005-004-001/572
(Choglamsar-B)
1407005000NRG18211120170040920 22/11/2017 Chuzin Angmo 1407005WL001082 Chuzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652130
5 Leh JK-07-005-004-001/573
(Choglamsar-B)
1407005000NRG18211120170040921 22/11/2017 Ishey Lamo 1407005WL001082 Ishey Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652127
6 Leh JK-07-005-004-001/574
(Choglamsar-B)
1407005000NRG18211120170040926 22/11/2017 Rigzin Chondol 1407005WL001082 Rigzin Chondol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652126
7 Leh JK-07-005-004-001/577
(Choglamsar-B)
1407005000NRG18211120170040927 22/11/2017 Deachen Dolma 1407005WL001082 Deachen Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652129
8 Leh JK-07-005-004-001/601
(Choglamsar-B)
1407005000NRG18211120170040932 22/11/2017 Tashi Tundup 1407005WL001082 Tashi Tundup 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652122
9 Leh JK-07-005-004-002/103-A
(Choglamsar-B)
1407005000NRG18211120170040933 22/11/2017 Sonam Putit 1407005WL001082 Sonam Putit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652123
10 Leh JK-07-005-004-002/132
(Choglamsar-B)
1407005000NRG18211120170040938 22/11/2017 Stanzin Tsewang 1407005WL001082 Stanzin Tsewang 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652124
11 Leh JK-07-005-004-002/64
(Choglamsar-B)
1407005000NRG18211120170040939 22/11/2017 Tsewang Youdol 1407005WL001082 Tsewang Youdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652121
SubTotal 11814 11814
Total 11814 11814

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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_12510 JK BANK JAKA0ZAMPAA ZAMPAA 11814

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