Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_231117FTO_13281
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-07-005-004-001/353
(Choglamsar-B)
1407005000NRG18201120170039630 23/11/2017 Thinles Nurboo 1407005WL001042 Thinles Nurboo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650426
2 Leh JK-07-005-004-001/400
(Choglamsar-B)
1407005000NRG18201120170039635 23/11/2017 Stanzin Palket 1407005WL001042 Stanzin Palket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650432
3 Leh JK-07-005-004-001/408
(Choglamsar-B)
1407005000NRG18201120170039647 23/11/2017 Deachen Putit 1407005WL001042 Deachen Putit 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650435
4 Leh JK-07-005-004-001/428
(Choglamsar-B)
1407005000NRG18201120170039654 23/11/2017 Kunzang Dolma 1407005WL001042 Kunzang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650431
5 Leh JK-07-005-004-001/431
(Choglamsar-B)
1407005000NRG18201120170039659 23/11/2017 Phunchok Dolma 1407005WL001042 Phunchok Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650428
6 Leh JK-07-005-004-001/432
(Choglamsar-B)
1407005000NRG18201120170039666 23/11/2017 Kunzang Dolma 1407005WL001042 Kunzang Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650427
7 Leh JK-07-005-004-001/444
(Choglamsar-B)
1407005000NRG18201120170039678 23/11/2017 Tashi Dolma 1407005WL001042 Tashi Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650429
8 Leh JK-07-005-004-001/449
(Choglamsar-B)
1407005000NRG18201120170039683 23/11/2017 Sonam Dolma 1407005WL001042 Sonam Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650430
9 Leh JK-07-005-004-001/541
(Choglamsar-B)
1407005000NRG18201120170039702 23/11/2017 Phunchok Lasket 1407005WL001042 Phunchok Lasket 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650436
10 Leh JK-07-005-004-001/547
(Choglamsar-B)
1407005000NRG18201120170039707 23/11/2017 Rigzin Chorol 1407005WL001042 Rigzin Chorol 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650433
11 Leh JK-07-005-004-001/549
(Choglamsar-B)
1407005000NRG18201120170039714 23/11/2017 Stanzin Dolma 1407005WL001042 Stanzin Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650437
12 Leh JK-07-005-004-001/678
(Choglamsar-B)
1407005000NRG18201120170039731 23/11/2017 Diskit Palmo 1407005WL001042 Diskit Palmo 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650438
13 Leh JK-07-005-004-002/491
(Choglamsar-B)
1407005000NRG18201120170039743 23/11/2017 Tsering Dolma 1407005WL001042 Tsering Dolma 00200 JAKA0ZAMPAA 1074 1074 Processed 11/12/2017 173450650434
SubTotal 13962 13962
Total 13962 13962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_231117FTO_13281 JK BANK JAKA0ZAMPAA ZAMPAA 13962

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