Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 04:07:09 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_181117FTO_10149
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-07-001-007-001/10
(Shachukul) 		1407001000NRG18171120170032916 18/11/2017 Sonam Palmo 1407001WL000864 Sonam Palmo 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520792604
2 Durbuk JK-07-001-007-001/46
(Shachukul) 		1407001000NRG18171120170032917 18/11/2017 Tsetan Tashi 1407001WL000864 Tsetan Tashi 00200 JAKA0DURBUK 537 537 Processed 18/12/2017 173520792603
3 Durbuk JK-07-001-007-001/59
(Shachukul) 		1407001000NRG18171120170032918 18/11/2017 Kunzang Chuskit 1407001WL000864 Kunzang Chuskit 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520792600
4 Durbuk JK-07-001-007-001/59
(Shachukul) 		1407001000NRG18171120170032919 18/11/2017 Skarma Thinles 1407001WL000864 Skarma Thinles 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520792601
5 Durbuk JK-07-001-007-001/8
(Shachukul) 		1407001000NRG18171120170032920 18/11/2017 Phunchok Tashi 1407001WL000864 Phunchok Tashi 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520792606
6 Durbuk JK-07-001-007-001/8
(Shachukul) 		1407001000NRG18171120170032922 18/11/2017 Tsering Diskit 1407001WL000864 Tsering Diskit 00200 JAKA0DURBUK 537 537 Processed 18/12/2017 173520792605
7 Durbuk JK-07-001-007-001/8
(Shachukul) 		1407001000NRG18171120170032921 18/11/2017 TSERING DOLMA 1407001WL000864 TSERING DOLMA 00200 JAKA0DURBUK 537 537 Processed 18/12/2017 173520792602
SubTotal 4475 4475
Total 4475 4475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_181117FTO_10149 JK BANK JAKA0DURBUK DURBUK 4475

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