Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_221117FTO_12839
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-07-005-008-001/124
(Phyang)
1407005000NRG18201120170039519 22/11/2017 Karim Bi 1407005WL001039 Karim Bi 00200 JAKA0PRIEST 895 895 Processed 11/12/2017 173450652315
2 Leh JK-07-005-008-001/125
(Phyang)
1407005000NRG18201120170039521 22/11/2017 Abass Khan 1407005WL001039 Abass Khan 00200 JAKA0PRIEST 895 895 Rejected 11/12/2017 173450652317 Transaction not permitted to card holder (DCC should reject the transaction)
3 Leh JK-07-005-008-001/130
(Phyang)
1407005000NRG18201120170039529 22/11/2017 Mohd Ali 1407005WL001039 Mohd Ali 00200 JAKA0PRIEST 895 895 Processed 11/12/2017 173450652319
4 Leh JK-07-005-008-001/131
(Phyang)
1407005000NRG18201120170039530 22/11/2017 Mohd yosuf 1407005WL001039 Mohd yosuf 00200 JAKA0PRIEST 895 895 Processed 11/12/2017 173450652314
5 Leh JK-07-005-008-001/132
(Phyang)
1407005000NRG18201120170039538 22/11/2017 Mehrun Nissa 1407005WL001039 Mehrun Nissa 00200 JAKA0PRIEST 895 895 Processed 11/12/2017 173450652318
6 Leh JK-07-005-008-001/377
(Phyang)
1407005000NRG18201120170039557 22/11/2017 Marzia Bano 1407005WL001039 Marzia Bano 00200 JAKA0PRIEST 179 179 Processed 11/12/2017 173450652316
SubTotal 4654 4654
7 Leh JK-07-005-008-001/124
(Phyang)
1407005000NRG18201120170039520 22/11/2017 Sayeda Bano 1407005WL001039 Sayeda Bano 00200 JAKA0SKALZA 895 895 Processed 11/12/2017 173450652324
8 Leh JK-07-005-008-001/130
(Phyang)
1407005000NRG18201120170039528 22/11/2017 Sidhiq Bano 1407005WL001039 Sidhiq Bano 00200 JAKA0SKALZA 895 895 Processed 11/12/2017 173450652325
9 Leh JK-07-005-008-001/133
(Phyang)
1407005000NRG18201120170039539 22/11/2017 Razia Bano 1407005WL001039 Razia Bano 00200 JAKA0SKALZA 895 895 Processed 11/12/2017 173450652323
10 Leh JK-07-005-008-001/135
(Phyang)
1407005000NRG18201120170039544 22/11/2017 Safiya Bano 1407005WL001039 Safiya Bano 00200 JAKA0SKALZA 895 895 Processed 11/12/2017 173450652321
11 Leh JK-07-005-008-001/152
(Phyang)
1407005000NRG18201120170039545 22/11/2017 Meera Bee 1407005WL001039 Meera Bee 00200 JAKA0SKALZA 895 895 Processed 11/12/2017 173450652326
12 Leh JK-07-005-008-001/315
(Phyang)
1407005000NRG18201120170039551 22/11/2017 Zakia Bano 1407005WL001039 Zakia Bano 00200 JAKA0SKALZA 895 895 Processed 11/12/2017 173450652322
13 Leh JK-07-005-008-001/344
(Phyang)
1407005000NRG18201120170039556 22/11/2017 Sakina Bano 1407005WL001039 Sakina Bano 00200 JAKA0SKALZA 895 895 Processed 11/12/2017 173450652320
SubTotal 6265 6265
Total 10919 10919

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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_12839 JK BANK JAKA0PRIEST LEH MAIN 4654
2 Leh JK1407005_221117FTO_12839 JK BANK JAKA0SKALZA SKALZANGLING 6265

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