Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 09:11:42 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_240318FTO_85345
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-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102489 24/03/2018 THUPSTAN CHOSDON 1407005WL003164 THUPSTAN CHOSDON 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774626
2 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102492 24/03/2018 THUPSTAN CHOSDON 1407005WL003164 THUPSTAN CHOSDON 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774625
3 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102498 24/03/2018 THUPSTAN CHOSDON 1407005WL003164 THUPSTAN CHOSDON 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774627
4 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102495 24/03/2018 THUPSTAN CHOSDON 1407005WL003164 THUPSTAN CHOSDON 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774628
5 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102491 24/03/2018 TSERING ANGMO 1407005WL003164 TSERING ANGMO 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774635
6 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102494 24/03/2018 TSERING ANGMO 1407005WL003164 TSERING ANGMO 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774633
7 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102488 24/03/2018 TSERING ANGMO 1407005WL003164 TSERING ANGMO 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774634
8 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102497 24/03/2018 TSERING ANGMO 1407005WL003164 TSERING ANGMO 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774636
9 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102487 24/03/2018 Tsering Dolker 1407005WL003164 Tsering Dolker 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774614
10 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102490 24/03/2018 Tsering Dolker 1407005WL003164 Tsering Dolker 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774615
11 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102493 24/03/2018 Tsering Dolker 1407005WL003164 Tsering Dolker 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774616
12 Leh JK-07-005-009-001/198
(Saboo) 		1407005000NRG18240320180102496 24/03/2018 Tsering Dolker 1407005WL003164 Tsering Dolker 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774617
13 Leh JK-07-005-009-001/20
(Saboo) 		1407005000NRG18240320180102499 24/03/2018 Yangchan Dolma 1407005WL003164 Yangchan Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774624
14 Leh JK-07-005-009-001/20
(Saboo) 		1407005000NRG18240320180102500 24/03/2018 Yangchan Dolma 1407005WL003164 Yangchan Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774623
15 Leh JK-07-005-009-001/20
(Saboo) 		1407005000NRG18240320180102501 24/03/2018 Yangchan Dolma 1407005WL003164 Yangchan Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774622
16 Leh JK-07-005-009-001/21
(Saboo) 		1407005000NRG18240320180102502 24/03/2018 Yangchen Dolma 1407005WL003164 Yangchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774630
17 Leh JK-07-005-009-001/21
(Saboo) 		1407005000NRG18240320180102504 24/03/2018 Yangchen Dolma 1407005WL003164 Yangchen Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774631
18 Leh JK-07-005-009-001/21
(Saboo) 		1407005000NRG18240320180102506 24/03/2018 Yangchen Dolma 1407005WL003164 Yangchen Dolma 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774632
19 Leh JK-07-005-009-001/21
(Saboo) 		1407005000NRG18240320180102508 24/03/2018 Yangchen Dolma 1407005WL003164 Yangchen Dolma 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774629
20 Leh JK-07-005-009-001/22
(Saboo) 		1407005000NRG18240320180102510 24/03/2018 Tsering Chorol 1407005WL003164 Tsering Chorol 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774619
21 Leh JK-07-005-009-001/22
(Saboo) 		1407005000NRG18240320180102511 24/03/2018 Tsering Chorol 1407005WL003164 Tsering Chorol 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774618
22 Leh JK-07-005-009-001/22
(Saboo) 		1407005000NRG18240320180102512 24/03/2018 Tsering Chorol 1407005WL003164 Tsering Chorol 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963774620
23 Leh JK-07-005-009-001/22
(Saboo) 		1407005000NRG18240320180102513 24/03/2018 Tsering Chorol 1407005WL003164 Tsering Chorol 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963774621
SubTotal 26850 26850
24 Leh JK-07-005-009-001/21
(Saboo) 		1407005000NRG18240320180102509 24/03/2018 Ishey Dolkar 1407005WL003164 Ishey Dolkar 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963774637
25 Leh JK-07-005-009-001/21
(Saboo) 		1407005000NRG18240320180102507 24/03/2018 Ishey Dolkar 1407005WL003164 Ishey Dolkar 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963774639
26 Leh JK-07-005-009-001/21
(Saboo) 		1407005000NRG18240320180102505 24/03/2018 Ishey Dolkar 1407005WL003164 Ishey Dolkar 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963774640
27 Leh JK-07-005-009-001/21
(Saboo) 		1407005000NRG18240320180102503 24/03/2018 Ishey Dolkar 1407005WL003164 Ishey Dolkar 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963774638
SubTotal 4654 4654
Total 31504 31504

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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_85345 JK BANK JAKA0PRIEST LEH MAIN 26850
2 Leh JK1407005_240318FTO_85345 JK BANK JAKA0SKALZA SKALZANGLING 4654

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