Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2025 07:58:52 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_280218FTO_71091
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-07-001-006-001/58
(Chushul) 		1407001000NRG18210220180084703 28/02/2018 Kunzes Dolma 1407001WL002449 Kunzes Dolma 00200 JAKA0DURBUK 537 537 Processed 04/04/2018 180932992687
2 Durbuk JK-07-001-006-001/58
(Chushul) 		1407001000NRG18210220180084704 28/02/2018 STANZIN DOLKER 1407001WL002449 STANZIN DOLKER 00200 JAKA0DURBUK 358 358 Rejected 04/04/2018 180932992684 R03
3 Durbuk JK-07-001-006-001/72
(Chushul) 		1407001000NRG18210220180084706 28/02/2018 Gurmat Dorjay 1407001WL002449 Gurmat Dorjay 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932992680
4 Durbuk JK-07-001-006-001/72
(Chushul) 		1407001000NRG18210220180084705 28/02/2018 KONCHOK JAMYANG 1407001WL002449 KONCHOK JAMYANG 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932992683
5 Durbuk JK-07-001-006-001/96
(Chushul) 		1407001000NRG18210220180084711 28/02/2018 Kunga Stobdan 1407001WL002449 Kunga Stobdan 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932992681
6 Durbuk JK-07-001-006-001/96
(Chushul) 		1407001000NRG18210220180084712 28/02/2018 Tsering Chorol 1407001WL002449 Tsering Chorol 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932992686
7 Durbuk JK-07-001-006-001/98
(Chushul) 		1407001000NRG18210220180084713 28/02/2018 Sonam Rigzin 1407001WL002449 Sonam Rigzin 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932992685
8 Durbuk JK-07-001-006-001/98
(Chushul) 		1407001000NRG18210220180084714 28/02/2018 tsewang palkit 1407001WL002449 tsewang palkit 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932992682
SubTotal 3043 3043
Total 3043 3043

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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_71091 JK BANK JAKA0DURBUK DURBUK 3043

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