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_230318FTO_84960
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-07-005-010-001/175
(Spituk)
1407005000NRG18230320180101447 23/03/2018 Morup dolma 1407005WL003124 Morup dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963773447
2 Leh JK-07-005-010-001/175
(Spituk)
1407005000NRG18230320180101448 23/03/2018 Morup dolma 1407005WL003124 Morup dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963773446
3 Leh JK-07-005-010-001/175
(Spituk)
1407005000NRG18230320180101449 23/03/2018 Morup dolma 1407005WL003124 Morup dolma 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963773445
4 Leh JK-07-005-010-001/208
(Spituk)
1407005000NRG18230320180101450 23/03/2018 Tundup Wangail 1407005WL003124 Tundup Wangail 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963773439
5 Leh JK-07-005-010-001/208
(Spituk)
1407005000NRG18230320180101451 23/03/2018 Tundup Wangail 1407005WL003124 Tundup Wangail 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963773440
6 Leh JK-07-005-010-001/208
(Spituk)
1407005000NRG18230320180101452 23/03/2018 Tundup Wangail 1407005WL003124 Tundup Wangail 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963773441
7 Leh JK-07-005-010-001/301
(Spituk)
1407005000NRG18230320180101453 23/03/2018 Ringchen Dolma 1407005WL003124 Ringchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963773436
8 Leh JK-07-005-010-001/301
(Spituk)
1407005000NRG18230320180101454 23/03/2018 Ringchen Dolma 1407005WL003124 Ringchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963773437
9 Leh JK-07-005-010-001/301
(Spituk)
1407005000NRG18230320180101455 23/03/2018 Ringchen Dolma 1407005WL003124 Ringchen Dolma 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963773438
10 Leh JK-07-005-010-001/89
(Spituk)
1407005000NRG18230320180101462 23/03/2018 Tsering Chorol 1407005WL003124 Tsering Chorol 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963773433
11 Leh JK-07-005-010-001/89
(Spituk)
1407005000NRG18230320180101463 23/03/2018 Tsering Chorol 1407005WL003124 Tsering Chorol 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963773434
12 Leh JK-07-005-010-001/89
(Spituk)
1407005000NRG18230320180101464 23/03/2018 Tsering Chorol 1407005WL003124 Tsering Chorol 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963773435
13 Leh JK-07-005-010-001/93
(Spituk)
1407005000NRG18230320180101468 23/03/2018 Pasang Lamo 1407005WL003124 Pasang Lamo 00200 JAKA0PRIEST 1611 1611 Processed 19/04/2018 180963773444
14 Leh JK-07-005-010-001/93
(Spituk)
1407005000NRG18230320180101469 23/03/2018 Pasang Lamo 1407005WL003124 Pasang Lamo 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963773443
15 Leh JK-07-005-010-001/93
(Spituk)
1407005000NRG18230320180101470 23/03/2018 Pasang Lamo 1407005WL003124 Pasang Lamo 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963773442
SubTotal 18616 18616
16 Leh JK-07-005-010-001/122
(Spituk)
1407005000NRG18230320180101444 23/03/2018 Tsewang Norboo 1407005WL003124 Tsewang Norboo 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963773450
17 Leh JK-07-005-010-001/122
(Spituk)
1407005000NRG18230320180101445 23/03/2018 Tsewang Norboo 1407005WL003124 Tsewang Norboo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963773449
18 Leh JK-07-005-010-001/122
(Spituk)
1407005000NRG18230320180101446 23/03/2018 Tsewang Norboo 1407005WL003124 Tsewang Norboo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963773448
19 Leh JK-07-005-010-001/304
(Spituk)
1407005000NRG18230320180101456 23/03/2018 Thupstan Tsering 1407005WL003124 Thupstan Tsering 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963773451
20 Leh JK-07-005-010-001/304
(Spituk)
1407005000NRG18230320180101457 23/03/2018 Thupstan Tsering 1407005WL003124 Thupstan Tsering 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963773452
21 Leh JK-07-005-010-001/304
(Spituk)
1407005000NRG18230320180101458 23/03/2018 Thupstan Tsering 1407005WL003124 Thupstan Tsering 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963773453
22 Leh JK-07-005-010-001/360
(Spituk)
1407005000NRG18230320180101459 23/03/2018 Tsetan Dolker 1407005WL003124 Tsetan Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963773454
23 Leh JK-07-005-010-001/360
(Spituk)
1407005000NRG18230320180101460 23/03/2018 Tsetan Dolker 1407005WL003124 Tsetan Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963773455
24 Leh JK-07-005-010-001/360
(Spituk)
1407005000NRG18230320180101461 23/03/2018 Tsetan Dolker 1407005WL003124 Tsetan Dolker 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963773456
25 Leh JK-07-005-010-001/92
(Spituk)
1407005000NRG18230320180101465 23/03/2018 Tsering Chorol 1407005WL003124 Tsering Chorol 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963773459
26 Leh JK-07-005-010-001/92
(Spituk)
1407005000NRG18230320180101466 23/03/2018 Tsering Chorol 1407005WL003124 Tsering Chorol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963773458
27 Leh JK-07-005-010-001/92
(Spituk)
1407005000NRG18230320180101467 23/03/2018 Tsering Chorol 1407005WL003124 Tsering Chorol 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963773457
28 Leh JK-07-005-010-001/95
(Spituk)
1407005000NRG18230320180101471 23/03/2018 Tsewang Dolker 1407005WL003124 Tsewang Dolker 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963773460
29 Leh JK-07-005-010-001/95
(Spituk)
1407005000NRG18230320180101472 23/03/2018 Tsewang Dolker 1407005WL003124 Tsewang Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963773461
30 Leh JK-07-005-010-001/95
(Spituk)
1407005000NRG18230320180101473 23/03/2018 Tsewang Dolker 1407005WL003124 Tsewang Dolker 00200 JAKA0SKALZA 1611 1611 Processed 19/04/2018 180963773462
SubTotal 18437 18437
Total 37053 37053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_230318FTO_84960 JK BANK JAKA0PRIEST LEH MAIN 18616
2 Leh JK1407005_230318FTO_84960 JK BANK JAKA0SKALZA SKALZANGLING 18437

Download In Excel