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_12535
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-07-005-004-001/737
(Kharnakling)
1407005000NRG18181120170035845 22/11/2017 Tsering Palmo 1407005WL000921 Tsering Palmo 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652102
SubTotal 1074 1074
2 Leh JK-07-005-004-001/360
(Kharnakling)
1407005000NRG18181120170035745 22/11/2017 Nawang Stondus 1407005WL000921 Nawang Stondus 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652108
3 Leh JK-07-005-004-001/361
(Kharnakling)
1407005000NRG18181120170035750 22/11/2017 Sonam Dolker 1407005WL000921 Sonam Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652117
4 Leh JK-07-005-004-001/364
(Kharnakling)
1407005000NRG18181120170035760 22/11/2017 Tsering Dolker 1407005WL000921 Tsering Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652113
5 Leh JK-07-005-004-001/365
(Kharnakling)
1407005000NRG18181120170035765 22/11/2017 Rigzin Yangdol 1407005WL000921 Rigzin Yangdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652114
6 Leh JK-07-005-004-001/366
(Kharnakling)
1407005000NRG18181120170035770 22/11/2017 Tsering youton 1407005WL000921 Tsering youton 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652109
7 Leh JK-07-005-004-001/367
(Kharnakling)
1407005000NRG18181120170035775 22/11/2017 Chamba Rinchen 1407005WL000921 Chamba Rinchen 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652118
8 Leh JK-07-005-004-001/371
(Choglamsar-B)
1407005000NRG18181120170035780 22/11/2017 Tsering Chuskit 1407005WL000921 Tsering Chuskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652103
9 Leh JK-07-005-004-001/373
(Kharnakling)
1407005000NRG18181120170035785 22/11/2017 Tsering Youdol 1407005WL000921 Tsering Youdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652110
10 Leh JK-07-005-004-001/377
(Kharnakling)
1407005000NRG18181120170035790 22/11/2017 Thukjey Dolma 1407005WL000921 Thukjey Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652107
11 Leh JK-07-005-004-001/397
(Kharnakling)
1407005000NRG18181120170035795 22/11/2017 Diskit Dolma 1407005WL000921 Diskit Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652115
12 Leh JK-07-005-004-001/415
(Kharnakling)
1407005000NRG18181120170035800 22/11/2017 Stanzin Desal 1407005WL000921 Stanzin Desal 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652112
13 Leh JK-07-005-004-001/418
(Kharnakling)
1407005000NRG18181120170035805 22/11/2017 Padma Chosket 1407005WL000921 Padma Chosket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652111
14 Leh JK-07-005-004-001/425
(Kharnakling)
1407005000NRG18181120170035810 22/11/2017 Stanzin Odzes 1407005WL000921 Stanzin Odzes 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652116
15 Leh JK-07-005-004-001/560
(Choglamsar-B)
1407005000NRG18181120170035815 22/11/2017 Tashi Dolma 1407005WL000921 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652106
16 Leh JK-07-005-004-001/563
(Kharnakling)
1407005000NRG18181120170035820 22/11/2017 Stanzin Angmo 1407005WL000921 Stanzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652104
17 Leh JK-07-005-004-001/661
(Kharnakling)
1407005000NRG18181120170035825 22/11/2017 Sonam Dolker 1407005WL000921 Sonam Dolker 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652119
18 Leh JK-07-005-004-001/668
(Kharnakling)
1407005000NRG18181120170035830 22/11/2017 Tsewang Thinless 1407005WL000921 Tsewang Thinless 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652105
19 Leh JK-07-005-004-001/716
(Kharnakling)
1407005000NRG18181120170035835 22/11/2017 Sonam chuskit 1407005WL000921 Sonam chuskit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652120
SubTotal 19332 19332
Total 20406 20406

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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_12535 JK BANK JAKA0PRIEST LEH MAIN 1074
2 Leh JK1407005_221117FTO_12535 JK BANK JAKA0ZAMPAA ZAMPAA 19332

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