Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 04:50:38 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_250218FTO_70197
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-07-005-010-001/257
(Farka) 		1407005000NRG18230220180086224 25/02/2018 Kunzang Dolma 1407005WL002522 Kunzang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852785
2 Leh JK-07-005-010-001/257
(Farka) 		1407005000NRG18230220180086225 25/02/2018 Kunzang Dolma 1407005WL002522 Kunzang Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852786
3 Leh JK-07-005-010-001/257
(Farka) 		1407005000NRG18230220180086226 25/02/2018 Kunzang Dolma 1407005WL002522 Kunzang Dolma 00200 JAKA0SKALZA 1432 1432 Processed 19/04/2018 180963852787
4 Leh JK-07-005-010-001/258
(Farka) 		1407005000NRG18230220180086227 25/02/2018 Tsering Dolma 1407005WL002522 Tsering Dolma 00200 JAKA0SKALZA 1432 1432 Processed 19/04/2018 180963852793
5 Leh JK-07-005-010-001/258
(Farka) 		1407005000NRG18230220180086228 25/02/2018 Tsering Dolma 1407005WL002522 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852792
6 Leh JK-07-005-010-001/258
(Farka) 		1407005000NRG18230220180086229 25/02/2018 Tsering Dolma 1407005WL002522 Tsering Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852791
7 Leh JK-07-005-010-001/259
(Farka) 		1407005000NRG18230220180086230 25/02/2018 Tsering Yangdol 1407005WL002522 Tsering Yangdol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852805
8 Leh JK-07-005-010-001/259
(Farka) 		1407005000NRG18230220180086231 25/02/2018 Tsering Yangdol 1407005WL002522 Tsering Yangdol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852804
9 Leh JK-07-005-010-001/259
(Farka) 		1407005000NRG18230220180086232 25/02/2018 Tsering Yangdol 1407005WL002522 Tsering Yangdol 00200 JAKA0SKALZA 1432 1432 Processed 19/04/2018 180963852803
10 Leh JK-07-005-010-001/260
(Farka) 		1407005000NRG18230220180086233 25/02/2018 Tsering Chorol 1407005WL002522 Tsering Chorol 00200 JAKA0SKALZA 1432 1432 Processed 19/04/2018 180963852796
11 Leh JK-07-005-010-001/260
(Farka) 		1407005000NRG18230220180086234 25/02/2018 Tsering Chorol 1407005WL002522 Tsering Chorol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852795
12 Leh JK-07-005-010-001/260
(Farka) 		1407005000NRG18230220180086235 25/02/2018 Tsering Chorol 1407005WL002522 Tsering Chorol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852794
13 Leh JK-07-005-010-001/300
(Farka) 		1407005000NRG18230220180086236 25/02/2018 Yangchen Sonam 1407005WL002522 Yangchen Sonam 00200 JAKA0SKALZA 1074 1074 Rejected 19/04/2018 180963852784 R11
14 Leh JK-07-005-010-001/300
(Farka) 		1407005000NRG18230220180086237 25/02/2018 Yangchen Sonam 1407005WL002522 Yangchen Sonam 00200 JAKA0SKALZA 1074 1074 Rejected 19/04/2018 180963852783 R11
15 Leh JK-07-005-010-001/300
(Farka) 		1407005000NRG18230220180086238 25/02/2018 Yangchen Sonam 1407005WL002522 Yangchen Sonam 00200 JAKA0SKALZA 1432 1432 Rejected 19/04/2018 180963852782 R11
16 Leh JK-07-005-010-001/50
(Farka) 		1407005000NRG18230220180086239 25/02/2018 Rinchen Dolma 1407005WL002522 Rinchen Dolma 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963852788
17 Leh JK-07-005-010-001/50
(Farka) 		1407005000NRG18230220180086240 25/02/2018 Rinchen Dolma 1407005WL002522 Rinchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852789
18 Leh JK-07-005-010-001/50
(Farka) 		1407005000NRG18230220180086241 25/02/2018 Rinchen Dolma 1407005WL002522 Rinchen Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852790
19 Leh JK-07-005-010-001/61
(Farka) 		1407005000NRG18230220180086242 25/02/2018 Tundup Yangdol 1407005WL002522 Tundup Yangdol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852779
20 Leh JK-07-005-010-001/61
(Farka) 		1407005000NRG18230220180086243 25/02/2018 Tundup Yangdol 1407005WL002522 Tundup Yangdol 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852780
21 Leh JK-07-005-010-001/61
(Farka) 		1407005000NRG18230220180086244 25/02/2018 Tundup Yangdol 1407005WL002522 Tundup Yangdol 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963852781
22 Leh JK-07-005-010-001/72
(Farka) 		1407005000NRG18230220180086245 25/02/2018 Tsering Dolker 1407005WL002522 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 19/04/2018 180963852797
23 Leh JK-07-005-010-001/72
(Farka) 		1407005000NRG18230220180086246 25/02/2018 Tsering Dolker 1407005WL002522 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852798
24 Leh JK-07-005-010-001/72
(Farka) 		1407005000NRG18230220180086247 25/02/2018 Tsering Dolker 1407005WL002522 Tsering Dolker 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963852799
SubTotal 28103 28103
25 Leh JK-07-005-010-001/87
(Farka) 		1407005000NRG18230220180086248 25/02/2018 Chhering Wangchuk 1407005WL002522 Chhering Wangchuk 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963852800
26 Leh JK-07-005-010-001/87
(Farka) 		1407005000NRG18230220180086249 25/02/2018 Chhering Wangchuk 1407005WL002522 Chhering Wangchuk 00200 JAKA0ZAMPAA 1074 1074 Processed 19/04/2018 180963852801
27 Leh JK-07-005-010-001/87
(Farka) 		1407005000NRG18230220180086250 25/02/2018 Chhering Wangchuk 1407005WL002522 Chhering Wangchuk 00200 JAKA0ZAMPAA 1253 1253 Processed 19/04/2018 180963852802
SubTotal 3401 3401
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_250218FTO_70197 JK BANK JAKA0SKALZA SKALZANGLING 28103
2 Leh JK1407005_250218FTO_70197 JK BANK JAKA0ZAMPAA ZAMPAA 3401

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