Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2025 08:08:31 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_070218FTO_60389
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 Durbuk JK-07-001-006-001/153
(Chushul) 		1407001000NRG18050220180078439 07/02/2018 RINCHEN LAMO 1407001WL002193 RINCHEN LAMO 00200 JAKA0DURBUK 2506 2506 Rejected 04/04/2018 180932990386 R11
2 Durbuk JK-07-001-006-001/153
(Chushul) 		1407001000NRG18050220180078438 07/02/2018 Tundup namgail 1407001WL002193 Tundup namgail 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990392
3 Durbuk JK-07-001-006-001/154
(Chushul) 		1407001000NRG18050220180078443 07/02/2018 Sonam Namgail 1407001WL002193 Sonam Namgail 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990402
4 Durbuk JK-07-001-006-001/18
(Chushul) 		1407001000NRG18050220180078444 07/02/2018 Tashi Morup 1407001WL002193 Tashi Morup 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990401
5 Durbuk JK-07-001-006-001/23
(Chushul) 		1407001000NRG18050220180078448 07/02/2018 Karma Tsul 1407001WL002193 Karma Tsul 00200 JAKA0DURBUK 2506 2506 Rejected 04/04/2018 180932990391 R11
6 Durbuk JK-07-001-006-001/23
(Chushul) 		1407001000NRG18050220180078449 07/02/2018 Sonam Dolma 1407001WL002193 Sonam Dolma 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990400
7 Durbuk JK-07-001-006-001/3
(Chushul) 		1407001000NRG18050220180078450 07/02/2018 Morup Namgail 1407001WL002193 Morup Namgail 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990389
8 Durbuk JK-07-001-006-001/3
(Chushul) 		1407001000NRG18050220180078451 07/02/2018 TASHI DOLKER 1407001WL002193 TASHI DOLKER 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990394
9 Durbuk JK-07-001-006-001/4
(Chushul) 		1407001000NRG18050220180078455 07/02/2018 Rigzen Dolker 1407001WL002193 Rigzen Dolker 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990390
10 Durbuk JK-07-001-006-001/43
(Chushul) 		1407001000NRG18050220180078456 07/02/2018 Konchok Tundup 1407001WL002193 Konchok Tundup 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990388
11 Durbuk JK-07-001-006-001/43
(Chushul) 		1407001000NRG18050220180078457 07/02/2018 KUNZES DOLMA 1407001WL002193 KUNZES DOLMA 00200 JAKA0DURBUK 2506 2506 Rejected 04/04/2018 180932990396 R11
12 Durbuk JK-07-001-006-001/54
(Chushul) 		1407001000NRG18050220180078461 07/02/2018 Gonbo Tashi 1407001WL002193 Gonbo Tashi 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990387
13 Durbuk JK-07-001-006-001/67
(Chushul) 		1407001000NRG18050220180078462 07/02/2018 Konchok Dolker 1407001WL002193 Konchok Dolker 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990397
14 Durbuk JK-07-001-006-001/67
(Chushul) 		1407001000NRG18050220180078463 07/02/2018 TSETAN DOLKER 1407001WL002193 TSETAN DOLKER 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990393
15 Durbuk JK-07-001-006-001/82
(Chushul) 		1407001000NRG18050220180078467 07/02/2018 Chemba Tharchin 1407001WL002193 Chemba Tharchin 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990395
16 Durbuk JK-07-001-006-001/9
(Chushul) 		1407001000NRG18050220180078469 07/02/2018 Kunzes Dolma 1407001WL002193 Kunzes Dolma 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990399
17 Durbuk JK-07-001-006-001/9
(Chushul) 		1407001000NRG18050220180078468 07/02/2018 SONAM NAMGAIL 1407001WL002193 SONAM NAMGAIL 00200 JAKA0DURBUK 2506 2506 Processed 04/04/2018 180932990398
SubTotal 42602 42602
Total 42602 42602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_070218FTO_60389 JK BANK JAKA0DURBUK DURBUK 42602

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