Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 05:45:12 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_260318FTO_88387
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-07-005-009-001/100
(Saboo) 		1407005000NRG18260320180107482 26/03/2018 Mohd Yaqub Abdu 1407005WL003342 Mohd Yaqub Abdu 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963853371
2 Leh JK-07-005-009-001/101
(Saboo) 		1407005000NRG18260320180107483 26/03/2018 ZAKIR AHMAD 1407005WL003342 ZAKIR AHMAD 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963853373
3 Leh JK-07-005-009-001/102
(Saboo) 		1407005000NRG18260320180107484 26/03/2018 Zahur Ahmed 1407005WL003342 Zahur Ahmed 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963853370
4 Leh JK-07-005-009-001/161
(Saboo) 		1407005000NRG18260320180107486 26/03/2018 Ghulam Abbas 1407005WL003342 Ghulam Abbas 00200 JAKA0PRIEST 179 179 Processed 19/04/2018 180963853372
5 Leh JK-07-005-009-001/161
(Saboo) 		1407005000NRG18260320180107485 26/03/2018 Hajira Khatoon 1407005WL003342 Hajira Khatoon 00200 JAKA0PRIEST 179 179 Processed 19/04/2018 180963853374
6 Leh JK-07-005-009-001/242
(Saboo) 		1407005000NRG18260320180107487 26/03/2018 Phuntsog Angmo 1407005WL003342 Phuntsog Angmo 00200 JAKA0PRIEST 179 179 Processed 19/04/2018 180963853369
7 Leh JK-07-005-009-001/242
(Saboo) 		1407005000NRG18260320180107488 26/03/2018 Sonam Paskit 1407005WL003342 Sonam Paskit 00200 JAKA0PRIEST 179 179 Processed 19/04/2018 180963853368
8 Leh JK-07-005-009-001/99
(Saboo) 		1407005000NRG18260320180107489 26/03/2018 Mohd Ismail 1407005WL003342 Mohd Ismail 00200 JAKA0PRIEST 716 716 Processed 19/04/2018 180963853367
SubTotal 3759 3759
Total 3759 3759

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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_88387 JK BANK JAKA0PRIEST LEH MAIN 3759

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