Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 08:08:44 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_200318FTO_80436
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-07-001-006-001/15
(Chushul) 		1407001000NRG18190320180095737 20/03/2018 Nawang Tundup 1407001WL002884 Nawang Tundup 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528235
2 Durbuk JK-07-001-006-001/15
(Chushul) 		1407001000NRG18190320180095738 20/03/2018 SONAM PHUNCHOK 1407001WL002884 SONAM PHUNCHOK 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528237
3 Durbuk JK-07-001-006-001/42
(Chushul) 		1407001000NRG18190320180095739 20/03/2018 Diskit Dolma 1407001WL002884 Diskit Dolma 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528233
4 Durbuk JK-07-001-006-001/45
(Chushul) 		1407001000NRG18190320180095740 20/03/2018 Rigzin Dorjey 1407001WL002884 Rigzin Dorjey 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528234
5 Durbuk JK-07-001-006-001/45
(Chushul) 		1407001000NRG18190320180095741 20/03/2018 Sonam Spaldon 1407001WL002884 Sonam Spaldon 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528238
6 Durbuk JK-07-001-006-001/65
(Chushul) 		1407001000NRG18190320180095742 20/03/2018 Konchok Sonam 1407001WL002884 Konchok Sonam 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528236
7 Durbuk JK-07-001-006-001/65
(Chushul) 		1407001000NRG18190320180095743 20/03/2018 TASHI ANGMO 1407001WL002884 TASHI ANGMO 00200 JAKA0DURBUK 1790 1790 Rejected 19/04/2018 180953528239 R11
SubTotal 12530 12530
Total 12530 12530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_200318FTO_80436 JK BANK JAKA0DURBUK DURBUK 12530

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