Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2025 08:14:34 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_140318FTO_77308
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-07-001-004-001/102
(Durbuk) 		1407001000NRG18080320180091226 14/03/2018 Tsering Angmo 1407001WL002708 Tsering Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523029
2 Durbuk JK-07-001-004-001/145
(Durbuk) 		1407001000NRG18080320180091231 14/03/2018 Tashi Yangzom 1407001WL002708 Tashi Yangzom 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523028
3 Durbuk JK-07-001-004-001/72
(Durbuk) 		1407001000NRG18080320180091240 14/03/2018 Yangchen Dolker 1407001WL002708 Yangchen Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523024
4 Durbuk JK-07-001-004-001/76
(Durbuk) 		1407001000NRG18080320180091245 14/03/2018 Dechen Yangdol 1407001WL002708 Dechen Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523030
5 Durbuk JK-07-001-004-001/86
(Durbuk) 		1407001000NRG18080320180091254 14/03/2018 Phunchok Namgail 1407001WL002708 Phunchok Namgail 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523027
6 Durbuk JK-07-001-004-001/87
(Durbuk) 		1407001000NRG18080320180091259 14/03/2018 Tsering Dolma 1407001WL002708 Tsering Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523025
7 Durbuk JK-07-001-004-001/90
(Durbuk) 		1407001000NRG18080320180091268 14/03/2018 Sonam Rinchen 1407001WL002708 Sonam Rinchen 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523026
SubTotal 8771 8771
Total 8771 8771

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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_77308 JK BANK JAKA0DURBUK DURBUK 8771

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