Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jan-2025 09:19:46 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_131217FTO_24635
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-07-001-003-001/104
(Tangtse) 		1407001000NRG18091220170051772 13/12/2017 tsewanh laskit 1407001WL001423 tsewanh laskit 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757873
2 Durbuk JK-07-001-003-001/107
(Tangtse) 		1407001000NRG18091220170051779 13/12/2017 Sonam Paldan 1407001WL001423 Sonam Paldan 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757874
3 Durbuk JK-07-001-003-001/107
(Tangtse) 		1407001000NRG18091220170051780 13/12/2017 Tsering Dolker 1407001WL001423 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757875
4 Durbuk JK-07-001-003-001/108
(Tangtse) 		1407001000NRG18091220170051794 13/12/2017 PASANG DOLMA 1407001WL001423 PASANG DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757877
5 Durbuk JK-07-001-003-001/108
(Tangtse) 		1407001000NRG18091220170051793 13/12/2017 Tashi Gailtson 1407001WL001423 Tashi Gailtson 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757876
6 Durbuk JK-07-001-003-001/110
(Tangtse) 		1407001000NRG18091220170051804 13/12/2017 KUNZES DOLMA 1407001WL001423 KUNZES DOLMA 00200 JAKA0DURBUK 1074 1074 Rejected 14/12/2017 173480757882 R11
7 Durbuk JK-07-001-003-001/110
(Tangtse) 		1407001000NRG18091220170051803 13/12/2017 Tsering Angchok 1407001WL001423 Tsering Angchok 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757865
8 Durbuk JK-07-001-003-001/69
(Tangtse) 		1407001000NRG18091220170051817 13/12/2017 Tashi Angdu 1407001WL001423 Tashi Angdu 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757861
9 Durbuk JK-07-001-003-001/69
(Tangtse) 		1407001000NRG18091220170051818 13/12/2017 Tsering Angmo 1407001WL001423 Tsering Angmo 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757866
10 Durbuk JK-07-001-003-001/84
(Tangtse) 		1407001000NRG18091220170051825 13/12/2017 Tsewang Angmo 1407001WL001423 Tsewang Angmo 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757864
11 Durbuk JK-07-001-003-001/85
(Tangtse) 		1407001000NRG18091220170051838 13/12/2017 SONAM TSEPHEL 1407001WL001423 SONAM TSEPHEL 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757871
12 Durbuk JK-07-001-003-001/85
(Tangtse) 		1407001000NRG18091220170051839 13/12/2017 Tashi Dolma 1407001WL001423 Tashi Dolma 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757878
13 Durbuk JK-07-001-003-001/85
(Tangtse) 		1407001000NRG18091220170051840 13/12/2017 Tashi Yangdol 1407001WL001423 Tashi Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757867
14 Durbuk JK-07-001-003-001/88
(Tangtse) 		1407001000NRG18091220170051845 13/12/2017 Sonam Chomzom 1407001WL001423 Sonam Chomzom 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757862
15 Durbuk JK-07-001-003-001/92
(Tangtse) 		1407001000NRG18091220170051860 13/12/2017 DORJEY ANGMO 1407001WL001423 DORJEY ANGMO 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757881
16 Durbuk JK-07-001-003-001/92
(Tangtse) 		1407001000NRG18091220170051858 13/12/2017 Tashi Phunchok 1407001WL001423 Tashi Phunchok 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757868
17 Durbuk JK-07-001-003-001/92
(Tangtse) 		1407001000NRG18091220170051859 13/12/2017 Yangchan Dolma 1407001WL001423 Yangchan Dolma 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757863
18 Durbuk JK-07-001-003-001/96
(Tangtse) 		1407001000NRG18091220170051867 13/12/2017 Diskit Palmo 1407001WL001423 Diskit Palmo 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757869
19 Durbuk JK-07-001-003-001/96
(Tangtse) 		1407001000NRG18091220170051866 13/12/2017 Konchok Tsering 1407001WL001423 Konchok Tsering 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757879
20 Durbuk JK-07-001-003-001/97
(Tangtse) 		1407001000NRG18091220170051877 13/12/2017 Konchok Tsewang 1407001WL001423 Konchok Tsewang 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757870
21 Durbuk JK-07-001-003-001/98
(Tangtse) 		1407001000NRG18091220170051882 13/12/2017 Gaynan Chomzom 1407001WL001423 Gaynan Chomzom 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757880
22 Durbuk JK-07-001-003-001/98
(Tangtse) 		1407001000NRG18091220170051881 13/12/2017 JIGMAT DORJEY 1407001WL001423 JIGMAT DORJEY 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757872
SubTotal 23628 23628
Total 23628 23628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_131217FTO_24635 JK BANK JAKA0DURBUK DURBUK 23628

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