Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 09:29:14 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_121117FTO_2384
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-07-001-007-001/12
(Shachukul) 		1407001000NRG18121120170013878 12/11/2017 Stanzin Yangdol 1407001WL000375 Stanzin Yangdol 00200 JAKA0DURBUK 537 537 Processed 14/11/2017 173180193954
2 Durbuk JK-07-001-007-001/14
(Shachukul) 		1407001000NRG18121120170013879 12/11/2017 Padma Yangdol 1407001WL000375 Padma Yangdol 00200 JAKA0DURBUK 716 716 Processed 14/11/2017 173180193952
3 Durbuk JK-07-001-007-001/16
(Shachukul) 		1407001000NRG18121120170013880 12/11/2017 Rigzen Angmo 1407001WL000375 Rigzen Angmo 00200 JAKA0DURBUK 716 716 Processed 14/11/2017 173180193953
4 Durbuk JK-07-001-007-001/16
(Shachukul) 		1407001000NRG18121120170013881 12/11/2017 URGAIN TSERING 1407001WL000375 URGAIN TSERING 00200 JAKA0DURBUK 537 537 Processed 14/11/2017 173180193957
5 Durbuk JK-07-001-007-001/19
(Shachukul) 		1407001000NRG18121120170013882 12/11/2017 Tashi Dolma 1407001WL000375 Tashi Dolma 00200 JAKA0DURBUK 537 537 Processed 14/11/2017 173180193956
6 Durbuk JK-07-001-007-001/20
(Shachukul) 		1407001000NRG18121120170013883 12/11/2017 Tashi Yangskit 1407001WL000375 Tashi Yangskit 00200 JAKA0DURBUK 537 537 Processed 14/11/2017 173180193955
7 Durbuk JK-07-001-007-001/34
(Shachukul) 		1407001000NRG18121120170013884 12/11/2017 Rinchen Tsering 1407001WL000375 Rinchen Tsering 00200 JAKA0DURBUK 716 716 Processed 14/11/2017 173180193951
SubTotal 4296 4296
Total 4296 4296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_121117FTO_2384 JK BANK JAKA0DURBUK DURBUK 4296

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