Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_221117FTO_12562
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)
1407005000NRG18211120170040911 22/11/2017 Sonam Chonzom 1407005WL001082 Sonam Chonzom 00200 JAKA0ZAMPAA 1253 1253 Processed 11/12/2017 173450652174
2 Leh JK-07-005-004-001/570
(Choglamsar-B)
1407005000NRG18211120170040912 22/11/2017 Thukjay Dolma 1407005WL001082 Thukjay Dolma 00200 JAKA0ZAMPAA 1253 1253 Processed 11/12/2017 173450652177
3 Leh JK-07-005-004-001/571
(Choglamsar-B)
1407005000NRG18211120170040917 22/11/2017 Sonam Yangskit 1407005WL001082 Sonam Yangskit 00200 JAKA0ZAMPAA 1253 1253 Processed 11/12/2017 173450652171
4 Leh JK-07-005-004-001/572
(Choglamsar-B)
1407005000NRG18211120170040918 22/11/2017 Chuzin Angmo 1407005WL001082 Chuzin Angmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652176
5 Leh JK-07-005-004-001/573
(Choglamsar-B)
1407005000NRG18211120170040923 22/11/2017 Ishey Lamo 1407005WL001082 Ishey Lamo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652173
6 Leh JK-07-005-004-001/574
(Choglamsar-B)
1407005000NRG18211120170040924 22/11/2017 Rigzin Chondol 1407005WL001082 Rigzin Chondol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652172
7 Leh JK-07-005-004-001/577
(Choglamsar-B)
1407005000NRG18211120170040929 22/11/2017 Deachen Dolma 1407005WL001082 Deachen Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652175
8 Leh JK-07-005-004-001/601
(Choglamsar-B)
1407005000NRG18211120170040930 22/11/2017 Tashi Tundup 1407005WL001082 Tashi Tundup 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652168
9 Leh JK-07-005-004-002/103-A
(Choglamsar-B)
1407005000NRG18211120170040935 22/11/2017 Sonam Putit 1407005WL001082 Sonam Putit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652169
10 Leh JK-07-005-004-002/132
(Choglamsar-B)
1407005000NRG18211120170040936 22/11/2017 Stanzin Tsewang 1407005WL001082 Stanzin Tsewang 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652170
11 Leh JK-07-005-004-002/64
(Choglamsar-B)
1407005000NRG18211120170040941 22/11/2017 Tsewang Youdol 1407005WL001082 Tsewang Youdol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450652167
SubTotal 12351 12351
Total 12351 12351

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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_12562 JK BANK JAKA0ZAMPAA ZAMPAA 12351

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