Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2024 05:05:39 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_270318FTO_88958
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-07-005-008-001/118
(Phyang) 		1407005000NRG18260320180107524 27/03/2018 Amina Bano 1407005WL003344 Amina Bano 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963737386
2 Leh JK-07-005-008-001/118
(Phyang) 		1407005000NRG18260320180107526 27/03/2018 Amina Bano 1407005WL003344 Amina Bano 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963737387
3 Leh JK-07-005-008-001/119
(Phyang) 		1407005000NRG18260320180107528 27/03/2018 Masuma Bano 1407005WL003344 Masuma Bano 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963737390
4 Leh JK-07-005-008-001/119
(Phyang) 		1407005000NRG18260320180107529 27/03/2018 Masuma Bano 1407005WL003344 Masuma Bano 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963737391
5 Leh JK-07-005-008-001/123
(Phyang) 		1407005000NRG18260320180107531 27/03/2018 Sakina Bano 1407005WL003344 Sakina Bano 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963737379
6 Leh JK-07-005-008-001/123
(Phyang) 		1407005000NRG18260320180107533 27/03/2018 Sakina Bano 1407005WL003344 Sakina Bano 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963737378
7 Leh JK-07-005-008-001/124
(Phyang) 		1407005000NRG18260320180107534 27/03/2018 Karim Bi 1407005WL003344 Karim Bi 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963737377
8 Leh JK-07-005-008-001/124
(Phyang) 		1407005000NRG18260320180107535 27/03/2018 Karim Bi 1407005WL003344 Karim Bi 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963737376
9 Leh JK-07-005-008-001/128
(Phyang) 		1407005000NRG18260320180107536 27/03/2018 Zenab Khatoon 1407005WL003344 Zenab Khatoon 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963737383
10 Leh JK-07-005-008-001/128
(Phyang) 		1407005000NRG18260320180107537 27/03/2018 Zenab Khatoon 1407005WL003344 Zenab Khatoon 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963737382
11 Leh JK-07-005-008-001/136
(Phyang) 		1407005000NRG18260320180107542 27/03/2018 Amina Bano 1407005WL003344 Amina Bano 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963737385
12 Leh JK-07-005-008-001/136
(Phyang) 		1407005000NRG18260320180107543 27/03/2018 Amina Bano 1407005WL003344 Amina Bano 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963737384
13 Leh JK-07-005-008-001/137
(Phyang) 		1407005000NRG18260320180107544 27/03/2018 Hamida Bano 1407005WL003344 Hamida Bano 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963737380
14 Leh JK-07-005-008-001/137
(Phyang) 		1407005000NRG18260320180107545 27/03/2018 Hamida Bano 1407005WL003344 Hamida Bano 00200 JAKA0PRIEST 358 358 Processed 19/04/2018 180963737381
15 Leh JK-07-005-008-001/142
(Phyang) 		1407005000NRG18260320180107549 27/03/2018 Maryam Bee 1407005WL003344 Maryam Bee 00200 JAKA0PRIEST 1074 1074 Rejected 19/04/2018 180963737388 R11
16 Leh JK-07-005-008-001/142
(Phyang) 		1407005000NRG18260320180107551 27/03/2018 Maryam Bee 1407005WL003344 Maryam Bee 00200 JAKA0PRIEST 179 179 Rejected 19/04/2018 180963737389 R11
17 Leh JK-07-005-008-001/143
(Phyang) 		1407005000NRG18260320180107552 27/03/2018 Kulsum Bhi 1407005WL003344 Kulsum Bhi 00200 JAKA0PRIEST 179 179 Processed 19/04/2018 180963737393
18 Leh JK-07-005-008-001/143
(Phyang) 		1407005000NRG18260320180107553 27/03/2018 Kulsum Bhi 1407005WL003344 Kulsum Bhi 00200 JAKA0PRIEST 1074 1074 Processed 19/04/2018 180963737392
SubTotal 12530 12530
19 Leh JK-07-005-008-001/118
(Phyang) 		1407005000NRG18260320180107527 27/03/2018 Rahila Bano 1407005WL003344 Rahila Bano 00200 JAKA0SKALZA 358 358 Processed 19/04/2018 180963737400
20 Leh JK-07-005-008-001/118
(Phyang) 		1407005000NRG18260320180107525 27/03/2018 Rahila Bano 1407005WL003344 Rahila Bano 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963737401
21 Leh JK-07-005-008-001/123
(Phyang) 		1407005000NRG18260320180107532 27/03/2018 Safia Khatoon 1407005WL003344 Safia Khatoon 00200 JAKA0SKALZA 358 358 Processed 19/04/2018 180963737394
22 Leh JK-07-005-008-001/123
(Phyang) 		1407005000NRG18260320180107530 27/03/2018 Safia Khatoon 1407005WL003344 Safia Khatoon 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963737395
23 Leh JK-07-005-008-001/130
(Phyang) 		1407005000NRG18260320180107538 27/03/2018 Sidhiq Bano 1407005WL003344 Sidhiq Bano 00200 JAKA0SKALZA 358 358 Processed 19/04/2018 180963737397
24 Leh JK-07-005-008-001/130
(Phyang) 		1407005000NRG18260320180107539 27/03/2018 Sidhiq Bano 1407005WL003344 Sidhiq Bano 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963737396
25 Leh JK-07-005-008-001/138
(Phyang) 		1407005000NRG18260320180107546 27/03/2018 Kaniz Fitama 1407005WL003344 Kaniz Fitama 00200 JAKA0SKALZA 358 358 Processed 19/04/2018 180963737398
26 Leh JK-07-005-008-001/138
(Phyang) 		1407005000NRG18260320180107547 27/03/2018 Kaniz Fitama 1407005WL003344 Kaniz Fitama 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963737399
27 Leh JK-07-005-008-001/142
(Phyang) 		1407005000NRG18260320180107548 27/03/2018 Roqiya Bano 1407005WL003344 Roqiya Bano 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963737402
28 Leh JK-07-005-008-001/142
(Phyang) 		1407005000NRG18260320180107550 27/03/2018 Roqiya Bano 1407005WL003344 Roqiya Bano 00200 JAKA0SKALZA 358 358 Processed 19/04/2018 180963737403
SubTotal 7160 7160
Total 19690 19690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_270318FTO_88958 JK BANK JAKA0PRIEST LEH MAIN 12530
2 Leh JK1407005_270318FTO_88958 JK BANK JAKA0SKALZA SKALZANGLING 7160

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