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_12668
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-07-005-010-001/112
(Spituk)
1407005000NRG18191120170038619 22/11/2017 Tsewang Dolma 1407005WL001011 Tsewang Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652276
2 Leh JK-07-005-010-001/301
(Spituk)
1407005000NRG18191120170038631 22/11/2017 Ringchen Dolma 1407005WL001011 Ringchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450652277
SubTotal 2148 2148
3 Leh JK-07-005-010-001/104
(Spituk)
1407005000NRG18191120170038616 22/11/2017 Spalzes Angmo 1407005WL001011 Spalzes Angmo 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652287
4 Leh JK-07-005-010-001/120
(Spituk)
1407005000NRG18191120170038620 22/11/2017 Stanzin Dolker 1407005WL001011 Stanzin Dolker 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652288
5 Leh JK-07-005-010-001/121
(Spituk)
1407005000NRG18191120170038623 22/11/2017 Tsering Dolma 1407005WL001011 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652284
6 Leh JK-07-005-010-001/131
(Spituk)
1407005000NRG18191120170038624 22/11/2017 Tsewang Dolma 1407005WL001011 Tsewang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652286
7 Leh JK-07-005-010-001/169
(Spituk)
1407005000NRG18191120170038627 22/11/2017 Tsering Dolma 1407005WL001011 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652282
8 Leh JK-07-005-010-001/200
(Spituk)
1407005000NRG18191120170038628 22/11/2017 Lobzang Palkit 1407005WL001011 Lobzang Palkit 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652285
9 Leh JK-07-005-010-001/304
(Spituk)
1407005000NRG18191120170038632 22/11/2017 Thupstan Tsering 1407005WL001011 Thupstan Tsering 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652289
10 Leh JK-07-005-010-001/372
(Spituk)
1407005000NRG18191120170038635 22/11/2017 Deachen Choten 1407005WL001011 Deachen Choten 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652278
11 Leh JK-07-005-010-001/392
(Spituk)
1407005000NRG18191120170038636 22/11/2017 Sonam Yangskit 1407005WL001011 Sonam Yangskit 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652280
12 Leh JK-07-005-010-001/95
(Spituk)
1407005000NRG18191120170038639 22/11/2017 Tsewang Dolker 1407005WL001011 Tsewang Dolker 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652283
13 Leh JK-07-005-010-001/96
(Spituk)
1407005000NRG18191120170038640 22/11/2017 Tashi Angmo 1407005WL001011 Tashi Angmo 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652281
14 Leh JK-07-005-010-001/98
(Spituk)
1407005000NRG18191120170038641 22/11/2017 Tsering Youdol 1407005WL001011 Tsering Youdol 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450652279
SubTotal 12888 12888
Total 15036 15036

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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_12668 JK BANK JAKA0PRIEST J&K, Bank-Leh 1074
2 Leh JK1407005_221117FTO_12668 JK BANK JAKA0PRIEST LEH MAIN 1074
3 Leh JK1407005_221117FTO_12668 JK BANK JAKA0SKALZA J&K, Skalzangling 4296
4 Leh JK1407005_221117FTO_12668 JK BANK JAKA0SKALZA SKALZANGLING 8592

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