Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2024 03:45:00 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_211117FTO_12211
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-07-001-007-001/1
(Shachukul) 		1407001000NRG18211120170040304 21/11/2017 Konchok Rinchen 1407001WL001062 Konchok Rinchen 00200 JAKA0DURBUK 895 895 Processed 18/12/2017 173520794529
2 Durbuk JK-07-001-007-001/1
(Shachukul) 		1407001000NRG18211120170040303 21/11/2017 Tashi Palzes 1407001WL001062 Tashi Palzes 00200 JAKA0DURBUK 895 895 Processed 18/12/2017 173520794533
3 Durbuk JK-07-001-007-001/47
(Shachukul) 		1407001000NRG18211120170040305 21/11/2017 Tsering Chonet 1407001WL001062 Tsering Chonet 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520794530
4 Durbuk JK-07-001-007-001/50
(Shachukul) 		1407001000NRG18211120170040307 21/11/2017 Diskit Dolma 1407001WL001062 Diskit Dolma 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520794534
5 Durbuk JK-07-001-007-001/50
(Shachukul) 		1407001000NRG18211120170040306 21/11/2017 Yangchan Dolma 1407001WL001062 Yangchan Dolma 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520794535
6 Durbuk JK-07-001-007-001/9
(Shachukul) 		1407001000NRG18211120170040309 21/11/2017 Padma Youron 1407001WL001062 Padma Youron 00200 JAKA0DURBUK 895 895 Processed 18/12/2017 173520794532
7 Durbuk JK-07-001-007-001/9
(Shachukul) 		1407001000NRG18211120170040308 21/11/2017 Tashi Angmo 1407001WL001062 Tashi Angmo 00200 JAKA0DURBUK 895 895 Processed 18/12/2017 173520794531
SubTotal 5728 5728
Total 5728 5728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_211117FTO_12211 JK BANK JAKA0DURBUK DURBUK 5728

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