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_260318FTO_87035
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-07-005-004-001/138
(Kharnakling)
1407005000NRG18250320180104664 26/03/2018 Sonam Chimet 1407005WL003250 Sonam Chimet 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963852771
2 Leh JK-07-005-004-001/140
(Kharnakling)
1407005000NRG18250320180104665 26/03/2018 Samchot Dolma 1407005WL003250 Samchot Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963852772
3 Leh JK-07-005-004-001/142
(Kharnakling)
1407005000NRG18250320180104666 26/03/2018 Tsering Chonzom 1407005WL003250 Tsering Chonzom 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963852774
4 Leh JK-07-005-004-001/160
(Kharnakling)
1407005000NRG18250320180104667 26/03/2018 Phunchok Dolma 1407005WL003250 Phunchok Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963852777
5 Leh JK-07-005-004-001/166
(Kharnakling)
1407005000NRG18250320180104668 26/03/2018 Skarma Angmo 1407005WL003250 Skarma Angmo 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963852776
6 Leh JK-07-005-004-001/171
(Kharnakling)
1407005000NRG18250320180104669 26/03/2018 Tsering Youdon 1407005WL003250 Tsering Youdon 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963852778
7 Leh JK-07-005-004-001/176
(Kharnakling)
1407005000NRG18250320180104671 26/03/2018 Deachen Chodon 1407005WL003250 Deachen Chodon 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963852773
8 Leh JK-07-005-004-001/181
(Kharnakling)
1407005000NRG18250320180104672 26/03/2018 Ishey Dolma 1407005WL003250 Ishey Dolma 00200 JAKA0ZAMPAA 1611 1611 Processed 19/04/2018 180963852775
SubTotal 12888 12888
Total 12888 12888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_260318FTO_87035 JK BANK JAKA0ZAMPAA ZAMPAA 12888

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