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_290318FTO_96321
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-07-005-008-001/169
(Phyang)
1407005000NRG18290320180116384 29/03/2018 Konchok Yangpel 1407005WL003682 Konchok Yangpel 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963859131
2 Leh JK-07-005-008-001/96
(Phyang)
1407005000NRG18290320180116390 29/03/2018 Phunchok Angdus 1407005WL003682 Phunchok Angdus 00200 JAKA0PRIEST 895 895 Processed 19/04/2018 180963859132
SubTotal 1790 1790
3 Leh JK-07-005-008-001/110
(Phyang)
1407005000NRG18290320180116383 29/03/2018 Kunzes Dolma 1407005WL003682 Kunzes Dolma 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963859135
4 Leh JK-07-005-008-001/261
(Phyang)
1407005000NRG18290320180116386 29/03/2018 Sonam Tsomo 1407005WL003682 Sonam Tsomo 00200 JAKA0SKALZA 1074 1074 Processed 19/04/2018 180963859136
5 Leh JK-07-005-008-001/283
(Phyang)
1407005000NRG18290320180116387 29/03/2018 Montok Chuskit 1407005WL003682 Montok Chuskit 00200 JAKA0SKALZA 895 895 Processed 19/04/2018 180963859134
6 Leh JK-07-005-008-001/283
(Phyang)
1407005000NRG18290320180116388 29/03/2018 Rigzin Norfel 1407005WL003682 Rigzin Norfel 00200 JAKA0SKALZA 716 716 Processed 19/04/2018 180963859133
SubTotal 3759 3759
Total 5549 5549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_290318FTO_96321 JK BANK JAKA0PRIEST LEH MAIN 1790
2 Leh JK1407005_290318FTO_96321 JK BANK JAKA0SKALZA SKALZANGLING 3759

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