Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Dec-2024 02:38:15 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_280218FTO_71088
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-07-001-006-001/134
(Chushul) 		1407001000NRG18210220180084820 28/02/2018 Konchok Tharchin 1407001WL002456 Konchok Tharchin 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933158828
2 Durbuk JK-07-001-006-001/134
(Chushul) 		1407001000NRG18210220180084819 28/02/2018 Tashi Jigmat 1407001WL002456 Tashi Jigmat 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933158826
3 Durbuk JK-07-001-006-001/32
(Chushul) 		1407001000NRG18210220180084824 28/02/2018 Tsering Lamo 1407001WL002456 Tsering Lamo 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933158823
4 Durbuk JK-07-001-006-001/33
(Chushul) 		1407001000NRG18210220180084825 28/02/2018 Phandey Neema 1407001WL002456 Phandey Neema 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933158824
5 Durbuk JK-07-001-006-001/33
(Chushul) 		1407001000NRG18210220180084826 28/02/2018 Tashi Angmo 1407001WL002456 Tashi Angmo 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933158829
6 Durbuk JK-07-001-006-001/60
(Chushul) 		1407001000NRG18210220180084830 28/02/2018 Rinchen NNamgail 1407001WL002456 Rinchen NNamgail 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933158825
7 Durbuk JK-07-001-006-001/89
(Chushul) 		1407001000NRG18210220180084831 28/02/2018 Tsering Lamo 1407001WL002456 Tsering Lamo 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933158827
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_280218FTO_71088 JK BANK JAKA0DURBUK DURBUK 10024

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