Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Feb-2025 02:35:33 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_270118FTO_52515
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-07-005-003-001/11
(Choglamsar-A) 		1407005000NRG18260120180073701 27/01/2018 Tsering Dolker 1407005WL002027 Tsering Dolker 00415 SBIN0003886 716 716 Processed 02/02/2018 180321739005
2 Leh JK-07-005-003-001/12-A
(Choglamsar-A) 		1407005000NRG18260120180073702 27/01/2018 Phuntsog Angmo 1407005WL002027 Phuntsog Angmo 00415 SBIN0003886 716 716 Processed 02/02/2018 180321739009
3 Leh JK-07-005-003-001/18
(Choglamsar-A) 		1407005000NRG18260120180073703 27/01/2018 Sonam Angmo 1407005WL002027 Sonam Angmo 00415 SBIN0003886 716 716 Processed 02/02/2018 180321739004
4 Leh JK-07-005-003-001/24
(Choglamsar-A) 		1407005000NRG18260120180073704 27/01/2018 Stanzin Otsal 1407005WL002027 Stanzin Otsal 00415 SBIN0003886 716 716 Processed 02/02/2018 180321739010
5 Leh JK-07-005-003-001/3
(Choglamsar-A) 		1407005000NRG18260120180073705 27/01/2018 Stanzin Sonam 1407005WL002027 Stanzin Sonam 00415 SBIN0003886 716 716 Processed 02/02/2018 180321739008
6 Leh JK-07-005-003-001/4
(Choglamsar-A) 		1407005000NRG18260120180073706 27/01/2018 Padma Angmo 1407005WL002027 Padma Angmo 00415 SBIN0003886 716 716 Processed 02/02/2018 180321739007
7 Leh JK-07-005-003-001/8
(Choglamsar-A) 		1407005000NRG18260120180073707 27/01/2018 Tsering Yangskit 1407005WL002027 Tsering Yangskit 00415 SBIN0003886 537 537 Processed 02/02/2018 180321739006
SubTotal 4833 4833
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_270118FTO_52515 State Bank of India SBIN0003886 CHOGLAMSAR 4833

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