Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_300318FTO_98483
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-07-005-008-001/39
(Phyang)
1407005000NRG18300320180118706 30/03/2018 Tsering Yangdol 1407005WL003766 Tsering Yangdol 00200 JAKA0PRIEST 1432 1432 Processed 10/04/2018 180963788887
2 Leh JK-07-005-008-001/39
(Phyang)
1407005000NRG18300320180118707 30/03/2018 Tsering Yangdol 1407005WL003766 Tsering Yangdol 00200 JAKA0PRIEST 1253 1253 Processed 10/04/2018 180963788888
3 Leh JK-07-005-008-001/39
(Phyang)
1407005000NRG18300320180118708 30/03/2018 Tsering Yangdol 1407005WL003766 Tsering Yangdol 00200 JAKA0PRIEST 895 895 Processed 10/04/2018 180963788889
4 Leh JK-07-005-008-001/51
(Phyang)
1407005000NRG18300320180118709 30/03/2018 Tsewang Dolma 1407005WL003766 Tsewang Dolma 00200 JAKA0PRIEST 895 895 Processed 10/04/2018 180963788896
5 Leh JK-07-005-008-001/51
(Phyang)
1407005000NRG18300320180118710 30/03/2018 Tsewang Dolma 1407005WL003766 Tsewang Dolma 00200 JAKA0PRIEST 1253 1253 Processed 10/04/2018 180963788894
6 Leh JK-07-005-008-001/51
(Phyang)
1407005000NRG18300320180118711 30/03/2018 Tsewang Dolma 1407005WL003766 Tsewang Dolma 00200 JAKA0PRIEST 1432 1432 Processed 10/04/2018 180963788895
7 Leh JK-07-005-008-001/76
(Phyang)
1407005000NRG18300320180118712 30/03/2018 Padma Chuskit 1407005WL003766 Padma Chuskit 00200 JAKA0PRIEST 1253 1253 Processed 10/04/2018 180963788892
8 Leh JK-07-005-008-001/76
(Phyang)
1407005000NRG18300320180118713 30/03/2018 Padma Chuskit 1407005WL003766 Padma Chuskit 00200 JAKA0PRIEST 1074 1074 Processed 10/04/2018 180963788893
9 Leh JK-07-005-008-001/78
(Phyang)
1407005000NRG18300320180118717 30/03/2018 Tsering Yangdol 1407005WL003766 Tsering Yangdol 00200 JAKA0PRIEST 1253 1253 Processed 10/04/2018 180963788898
10 Leh JK-07-005-008-001/78
(Phyang)
1407005000NRG18300320180118718 30/03/2018 Tsering Yangdol 1407005WL003766 Tsering Yangdol 00200 JAKA0PRIEST 1074 1074 Processed 10/04/2018 180963788897
11 Leh JK-07-005-008-001/79
(Phyang)
1407005000NRG18300320180118719 30/03/2018 Lobzang Palmo 1407005WL003766 Lobzang Palmo 00200 JAKA0PRIEST 537 537 Processed 10/04/2018 180963788890
12 Leh JK-07-005-008-001/79
(Phyang)
1407005000NRG18300320180118720 30/03/2018 Lobzang Palmo 1407005WL003766 Lobzang Palmo 00200 JAKA0PRIEST 1253 1253 Processed 10/04/2018 180963788891
SubTotal 13604 13604
13 Leh JK-07-005-008-001/35
(Phyang)
1407005000NRG18300320180118700 30/03/2018 Tsering Angchok 1407005WL003766 Tsering Angchok 00200 JAKA0SKALZA 1432 1432 Processed 10/04/2018 180963788902
14 Leh JK-07-005-008-001/35
(Phyang)
1407005000NRG18300320180118701 30/03/2018 Tsering Angchok 1407005WL003766 Tsering Angchok 00200 JAKA0SKALZA 1253 1253 Processed 10/04/2018 180963788903
15 Leh JK-07-005-008-001/35
(Phyang)
1407005000NRG18300320180118702 30/03/2018 Tsering Angchok 1407005WL003766 Tsering Angchok 00200 JAKA0SKALZA 895 895 Processed 10/04/2018 180963788904
16 Leh JK-07-005-008-001/37
(Phyang)
1407005000NRG18300320180118703 30/03/2018 Tsering Dolker 1407005WL003766 Tsering Dolker 00200 JAKA0SKALZA 895 895 Processed 10/04/2018 180963788901
17 Leh JK-07-005-008-001/37
(Phyang)
1407005000NRG18300320180118704 30/03/2018 Tsering Dolker 1407005WL003766 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 10/04/2018 180963788899
18 Leh JK-07-005-008-001/37
(Phyang)
1407005000NRG18300320180118705 30/03/2018 Tsering Dolker 1407005WL003766 Tsering Dolker 00200 JAKA0SKALZA 1432 1432 Processed 10/04/2018 180963788900
19 Leh JK-07-005-008-001/77
(Phyang)
1407005000NRG18300320180118714 30/03/2018 Tsering Dolker 1407005WL003766 Tsering Dolker 00200 JAKA0SKALZA 1253 1253 Processed 10/04/2018 180963788905
20 Leh JK-07-005-008-001/77
(Phyang)
1407005000NRG18300320180118715 30/03/2018 Tsering Dolker 1407005WL003766 Tsering Dolker 00200 JAKA0SKALZA 1432 1432 Processed 10/04/2018 180963788906
21 Leh JK-07-005-008-001/77
(Phyang)
1407005000NRG18300320180118716 30/03/2018 Tsering Dolker 1407005WL003766 Tsering Dolker 00200 JAKA0SKALZA 895 895 Processed 10/04/2018 180963788907
SubTotal 10740 10740
Total 24344 24344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_300318FTO_98483 JK BANK JAKA0PRIEST J&K, Bank-Leh 3580
2 Leh JK1407005_300318FTO_98483 JK BANK JAKA0PRIEST LEH MAIN 10024
3 Leh JK1407005_300318FTO_98483 JK BANK JAKA0SKALZA SKALZANGLING 10740

Download In Excel