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_250218FTO_70191
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-07-005-010-001/34
(Farka)
1407005000NRG18210220180085268 25/02/2018 Tsering Wangdus 1407005WL002476 Tsering Wangdus 00200 JAKA0PRIEST 1253 1253 Processed 19/04/2018 180963768534
SubTotal 1253 1253
2 Leh JK-07-005-010-001/1
(Farka)
1407005000NRG18210220180085262 25/02/2018 Tsering Dolker 1407005WL002476 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963768535
3 Leh JK-07-005-010-001/20
(Farka)
1407005000NRG18210220180085263 25/02/2018 Tsering Dolker 1407005WL002476 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963768537
4 Leh JK-07-005-010-001/21
(Farka)
1407005000NRG18210220180085264 25/02/2018 Nawang Jungnes 1407005WL002476 Nawang Jungnes 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963768541
5 Leh JK-07-005-010-001/23
(Farka)
1407005000NRG18210220180085265 25/02/2018 Namgail Angmo 1407005WL002476 Namgail Angmo 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963768539
6 Leh JK-07-005-010-001/29
(Farka)
1407005000NRG18210220180085266 25/02/2018 Padma Yangzom 1407005WL002476 Padma Yangzom 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963768538
7 Leh JK-07-005-010-001/3
(Farka)
1407005000NRG18210220180085267 25/02/2018 Tsering Spalzes 1407005WL002476 Tsering Spalzes 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963768536
8 Leh JK-07-005-010-001/35
(Farka)
1407005000NRG18210220180085269 25/02/2018 Tsering Diskit 1407005WL002476 Tsering Diskit 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963768540
9 Leh JK-07-005-010-001/38
(Farka)
1407005000NRG18210220180085270 25/02/2018 Lobzang Chorol 1407005WL002476 Lobzang Chorol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963768542
SubTotal 9845 9845
Total 11098 11098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_250218FTO_70191 JK BANK JAKA0PRIEST LEH MAIN 1253
2 Leh JK1407005_250218FTO_70191 JK BANK JAKA0SKALZA SKALZANGLING 9845

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