Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jan-2025 08:21:38 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_130118FTO_39983
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-07-001-004-001/79
(Durbuk) 		1407001000NRG18130120180068058 13/01/2018 deachan dolma 1407001WL001887 deachan dolma 00200 JAKA0DURBUK 1432 1432 Processed 15/01/2018 180151295458
2 Durbuk JK-07-001-004-001/79
(Durbuk) 		1407001000NRG18130120180068057 13/01/2018 Konchok Tsewang 1407001WL001887 Konchok Tsewang 00200 JAKA0DURBUK 1432 1432 Processed 15/01/2018 180151295457
3 Durbuk JK-07-001-004-001/79
(Durbuk) 		1407001000NRG18130120180068056 13/01/2018 Tsering Dorjey 1407001WL001887 Tsering Dorjey 00200 JAKA0DURBUK 1432 1432 Rejected 15/01/2018 180151295456 R03
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_130118FTO_39983 JK BANK JAKA0DURBUK DURBUK 4296

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