Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_221117FTO_12754
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-07-005-010-001/211
(Spituk)
1407005000NRG18191120170038702 22/11/2017 Thupstan Shesnyon 1407005WL001013 Thupstan Shesnyon 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655579
2 Leh JK-07-005-010-001/215
(Spituk)
1407005000NRG18191120170038707 22/11/2017 Lobzang Rabjung 1407005WL001013 Lobzang Rabjung 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655585
3 Leh JK-07-005-010-001/222
(Spituk)
1407005000NRG18191120170038710 22/11/2017 Stanzin Tsering 1407005WL001013 Stanzin Tsering 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655580
4 Leh JK-07-005-010-001/327
(Spituk)
1407005000NRG18191120170038723 22/11/2017 Sonam Motup 1407005WL001013 Sonam Motup 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655583
5 Leh JK-07-005-010-001/328
(Spituk)
1407005000NRG18191120170038726 22/11/2017 Thupstan Tharchin 1407005WL001013 Thupstan Tharchin 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655582
6 Leh JK-07-005-010-001/329
(Spituk)
1407005000NRG18191120170038731 22/11/2017 Stanzin Lakshes 1407005WL001013 Stanzin Lakshes 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655586
7 Leh JK-07-005-010-001/342
(Spituk)
1407005000NRG18191120170038739 22/11/2017 Thupstan Stanzin 1407005WL001013 Thupstan Stanzin 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655577
8 Leh JK-07-005-010-001/346
(Spituk)
1407005000NRG18191120170038742 22/11/2017 Konchok Sharab 1407005WL001013 Konchok Sharab 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655581
9 Leh JK-07-005-010-001/347
(Spituk)
1407005000NRG18191120170038747 22/11/2017 Tenzin Nyodup 1407005WL001013 Tenzin Nyodup 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655584
10 Leh JK-07-005-010-001/350
(Spituk)
1407005000NRG18191120170038755 22/11/2017 Stanzin Chemat 1407005WL001013 Stanzin Chemat 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655587
11 Leh JK-07-005-010-001/351
(Spituk)
1407005000NRG18191120170038758 22/11/2017 Stanzin Dawa 1407005WL001013 Stanzin Dawa 00200 JAKA0PRIEST 1074 1074 Processed 11/12/2017 173450655578
SubTotal 11814 11814
12 Leh JK-07-005-010-001/228
(Spituk)
1407005000NRG18191120170038715 22/11/2017 Thupstan Rinchen 1407005WL001013 Thupstan Rinchen 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655589
13 Leh JK-07-005-010-001/230
(Spituk)
1407005000NRG18191120170038718 22/11/2017 Lobzang Gyalson 1407005WL001013 Lobzang Gyalson 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655590
14 Leh JK-07-005-010-001/340
(Spituk)
1407005000NRG18191120170038734 22/11/2017 Lobzang Tsundus 1407005WL001013 Lobzang Tsundus 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655588
15 Leh JK-07-005-010-001/348
(Spituk)
1407005000NRG18191120170038750 22/11/2017 Tsering Mutup 1407005WL001013 Tsering Mutup 00200 JAKA0SKALZA 1074 1074 Processed 11/12/2017 173450655591
SubTotal 4296 4296
Total 16110 16110

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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_12754 JK BANK JAKA0PRIEST LEH MAIN 11814
2 Leh JK1407005_221117FTO_12754 JK BANK JAKA0SKALZA SKALZANGLING 4296

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