Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2025 09:14:01 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_181117FTO_9710
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-07-001-002-001/35
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024615 18/11/2017 tsering tundup 1407001WL000681 tsering tundup 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793987
2 Durbuk JK-07-001-002-001/35
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024614 18/11/2017 tsering tundup 1407001WL000681 tsering tundup 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793986
3 Durbuk JK-07-001-002-001/39
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024617 18/11/2017 Rinchen Dolker 1407001WL000681 Rinchen Dolker 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793984
4 Durbuk JK-07-001-002-001/39
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024616 18/11/2017 Rinchen Dolker 1407001WL000681 Rinchen Dolker 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793985
5 Durbuk JK-07-001-002-001/44
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024619 18/11/2017 tashi dolma 1407001WL000681 tashi dolma 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793988
6 Durbuk JK-07-001-002-001/44
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024618 18/11/2017 tashi dolma 1407001WL000681 tashi dolma 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793989
7 Durbuk JK-07-001-002-001/52
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024621 18/11/2017 Sonam phuntsog 1407001WL000681 Sonam phuntsog 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793994
8 Durbuk JK-07-001-002-001/52
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024620 18/11/2017 Sonam phuntsog 1407001WL000681 Sonam phuntsog 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793995
9 Durbuk JK-07-001-002-001/55
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024623 18/11/2017 Tashi Angmo 1407001WL000681 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793991
10 Durbuk JK-07-001-002-001/55
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024622 18/11/2017 Tashi Angmo 1407001WL000681 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793990
11 Durbuk JK-07-001-002-001/57
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024625 18/11/2017 Sonam Angchuk 1407001WL000681 Sonam Angchuk 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793992
12 Durbuk JK-07-001-002-001/57
(Maan-Pangong -B (HQ at Phobrang)) 		1407001000NRG18151120170024624 18/11/2017 Sonam Angchuk 1407001WL000681 Sonam Angchuk 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793993
SubTotal 12888 12888
Total 12888 12888

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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_9710 JK BANK JAKA0DURBUK DURBUK 12888

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