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_240318FTO_85103
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-07-005-008-001/114
(Phyang)
1407005000NRG18240320180101598 24/03/2018 Tsewang Dolma 1407005WL003131 Tsewang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963855478
2 Leh JK-07-005-008-001/114
(Phyang)
1407005000NRG18240320180101599 24/03/2018 Tsewang Dolma 1407005WL003131 Tsewang Dolma 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963855479
3 Leh JK-07-005-008-001/114
(Phyang)
1407005000NRG18240320180101600 24/03/2018 Tsewang Dolma 1407005WL003131 Tsewang Dolma 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963855477
4 Leh JK-07-005-008-001/234
(Phyang)
1407005000NRG18240320180101601 24/03/2018 Tsering Angmo 1407005WL003131 Tsering Angmo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963855471
5 Leh JK-07-005-008-001/234
(Phyang)
1407005000NRG18240320180101602 24/03/2018 Tsering Angmo 1407005WL003131 Tsering Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963855470
6 Leh JK-07-005-008-001/262
(Phyang)
1407005000NRG18240320180101603 24/03/2018 Chunit Angmo 1407005WL003131 Chunit Angmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963855480
7 Leh JK-07-005-008-001/262
(Phyang)
1407005000NRG18240320180101604 24/03/2018 Chunit Angmo 1407005WL003131 Chunit Angmo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963855482
8 Leh JK-07-005-008-001/262
(Phyang)
1407005000NRG18240320180101605 24/03/2018 Chunit Angmo 1407005WL003131 Chunit Angmo 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963855481
9 Leh JK-07-005-008-001/313
(Phyang)
1407005000NRG18240320180101606 24/03/2018 Tsering Dolker 1407005WL003131 Tsering Dolker 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963855476
10 Leh JK-07-005-008-001/313
(Phyang)
1407005000NRG18240320180101607 24/03/2018 Tsering Dolker 1407005WL003131 Tsering Dolker 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963855475
11 Leh JK-07-005-008-001/313
(Phyang)
1407005000NRG18240320180101608 24/03/2018 Tsering Dolker 1407005WL003131 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963855474
12 Leh JK-07-005-008-001/350
(Phyang)
1407005000NRG18240320180101609 24/03/2018 Tundup Yangchen 1407005WL003131 Tundup Yangchen 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963855468
13 Leh JK-07-005-008-001/350
(Phyang)
1407005000NRG18240320180101610 24/03/2018 Tundup Yangchen 1407005WL003131 Tundup Yangchen 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963855467
14 Leh JK-07-005-008-001/350
(Phyang)
1407005000NRG18240320180101611 24/03/2018 Tundup Yangchen 1407005WL003131 Tundup Yangchen 00200 JAKA0SKALZA 358 358 Processed 19/04/2018 180963855469
15 Leh JK-07-005-008-001/82
(Phyang)
1407005000NRG18240320180101613 24/03/2018 Thinles Gyalpo 1407005WL003131 Thinles Gyalpo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963855466
16 Leh JK-07-005-008-001/82
(Phyang)
1407005000NRG18240320180101615 24/03/2018 Thinles Gyalpo 1407005WL003131 Thinles Gyalpo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963855465
17 Leh JK-07-005-008-001/82
(Phyang)
1407005000NRG18240320180101614 24/03/2018 Tsewang Palmo 1407005WL003131 Tsewang Palmo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963855473
18 Leh JK-07-005-008-001/82
(Phyang)
1407005000NRG18240320180101612 24/03/2018 Tsewang Palmo 1407005WL003131 Tsewang Palmo 00200 JAKA0SKALZA 1790 1790 Processed 19/04/2018 180963855472
SubTotal 22554 22554
Total 22554 22554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_240318FTO_85103 JK BANK JAKA0SKALZA SKALZANGLING 22554

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