Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_280218APB_FTO_71699
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-07-005-008-001/16
(Phyang)
1407005000NRG18260220180087251 28/02/2018 Safia Khatoon 1407005WL002552 Safia Khatoon 00200 JAKA0PRIEST 1432 1432 Processed 18/04/2018 180974042921 Safia Khatoon (000607440)
2 Leh JK-07-005-008-001/16
(Phyang)
1407005000NRG18260220180087252 28/02/2018 Safia Khatoon 1407005WL002552 Safia Khatoon 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180974042922 Safia Khatoon (000607440)
3 Leh JK-07-005-008-001/16
(Phyang)
1407005000NRG18260220180087254 28/02/2018 Safia Khatoon 1407005WL002552 Safia Khatoon 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974042923 Safia Khatoon (000607440)
4 Leh JK-07-005-008-001/16
(Phyang)
1407005000NRG18260220180087256 28/02/2018 Safia Khatoon 1407005WL002552 Safia Khatoon 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974042924 Safia Khatoon (000607440)
5 Leh JK-07-005-008-001/3
(Phyang)
1407005000NRG18260220180087268 28/02/2018 Tsewang Rinchen 1407005WL002552 Tsewang Rinchen 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974042925 Tsewang Rinchen (000607440)
6 Leh JK-07-005-008-001/3
(Phyang)
1407005000NRG18260220180087269 28/02/2018 Tsewang Rinchen 1407005WL002552 Tsewang Rinchen 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974042926 Tsewang Rinchen (000607440)
7 Leh JK-07-005-008-001/3
(Phyang)
1407005000NRG18260220180087270 28/02/2018 Tsewang Rinchen 1407005WL002552 Tsewang Rinchen 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180974042927 Tsewang Rinchen (000607440)
8 Leh JK-07-005-008-001/3
(Phyang)
1407005000NRG18260220180087271 28/02/2018 Tsewang Rinchen 1407005WL002552 Tsewang Rinchen 00200 JAKA0PRIEST 1432 1432 Processed 18/04/2018 180974042928 Tsewang Rinchen (000607440)
9 Leh JK-07-005-008-001/7
(Phyang)
1407005000NRG18260220180087293 28/02/2018 Konchok Yangskit 1407005WL002552 Konchok Yangskit 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974042929 Konchok Yangskit (000607440)
10 Leh JK-07-005-008-001/7
(Phyang)
1407005000NRG18260220180087295 28/02/2018 Konchok Yangskit 1407005WL002552 Konchok Yangskit 00200 JAKA0PRIEST 1074 1074 Processed 18/04/2018 180974042930 Konchok Yangskit (000607440)
11 Leh JK-07-005-008-001/7
(Phyang)
1407005000NRG18260220180087297 28/02/2018 Konchok Yangskit 1407005WL002552 Konchok Yangskit 00200 JAKA0PRIEST 1253 1253 Processed 18/04/2018 180974042931 Konchok Yangskit (000607440)
12 Leh JK-07-005-008-001/7
(Phyang)
1407005000NRG18260220180087299 28/02/2018 Konchok Yangskit 1407005WL002552 Konchok Yangskit 00200 JAKA0PRIEST 1432 1432 Processed 18/04/2018 180974042932 Konchok Yangskit (000607440)
SubTotal 14499 14499
13 Leh JK-07-005-008-001/8
(Phyang)
1407005000NRG18260220180087340 28/02/2018 Stanzin Dolma 1407005WL002552 Stanzin Dolma 00200 JAKA0SKALZA 1432 1432 Processed 18/04/2018 180974042933 Stanzin Dolma (000607440)
14 Leh JK-07-005-008-001/8
(Phyang)
1407005000NRG18260220180087341 28/02/2018 Stanzin Dolma 1407005WL002552 Stanzin Dolma 00200 JAKA0SKALZA 1253 1253 Processed 18/04/2018 180974042934 Stanzin Dolma (000607440)
15 Leh JK-07-005-008-001/8
(Phyang)
1407005000NRG18260220180087342 28/02/2018 Stanzin Dolma 1407005WL002552 Stanzin Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180974042935 Stanzin Dolma (000607440)
16 Leh JK-07-005-008-001/8
(Phyang)
1407005000NRG18260220180087343 28/02/2018 Stanzin Dolma 1407005WL002552 Stanzin Dolma 00200 JAKA0SKALZA 1074 1074 Processed 18/04/2018 180974042936 Stanzin Dolma (000607440)
17 Leh JK-07-005-008-001/8
(Phyang)
1407005000NRG18260220180087344 28/02/2018 Stanzin Dolma 1407005WL002552 Stanzin Dolma 00200 JAKA0SKALZA 1611 1611 Processed 18/04/2018 180974042937 Stanzin Dolma (000607440)
18 Leh JK-07-005-008-001/8
(Phyang)
1407005000NRG18260220180087346 28/02/2018 Stanzin Dolma 1407005WL002552 Stanzin Dolma 00200 JAKA0SKALZA 1432 1432 Processed 18/04/2018 180974042938 Stanzin Dolma (000607440)
SubTotal 7876 7876
Total 22375 22375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_280218APB_FTO_71699 JK BANK JAKA0PRIEST LEH MAIN 14499
2 Leh JK1407005_280218APB_FTO_71699 JK BANK JAKA0SKALZA SKALZANGLING 7876

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