Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 09:07:59 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_140318FTO_77297
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-07-001-004-001/43
(Durbuk) 		1407001000NRG18080320180091200 14/03/2018 Tsewang Spaldon 1407001WL002707 Tsewang Spaldon 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180932954152
2 Durbuk JK-07-001-004-001/44
(Durbuk) 		1407001000NRG18080320180091204 14/03/2018 Skalzang Dolma 1407001WL002707 Skalzang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180932954150
3 Durbuk JK-07-001-004-001/46
(Durbuk) 		1407001000NRG18080320180091209 14/03/2018 Sonam Angchok 1407001WL002707 Sonam Angchok 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180932954153
4 Durbuk JK-07-001-004-001/55
(Durbuk) 		1407001000NRG18080320180091214 14/03/2018 Motup Palmo 1407001WL002707 Motup Palmo 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180932954151
5 Durbuk JK-07-001-004-001/61
(Durbuk) 		1407001000NRG18080320180091219 14/03/2018 Tsewang Norboo 1407001WL002707 Tsewang Norboo 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180932954149
SubTotal 6265 6265
Total 6265 6265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_140318FTO_77297 JK BANK JAKA0DURBUK DURBUK 6265

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