Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2024 04:41:14 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_280218FTO_71092
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) 		1407001000NRG18210220180084822 28/02/2018 Konchok Tharchin 1407001WL002456 Konchok Tharchin 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933149767
2 Durbuk JK-07-001-006-001/134
(Chushul) 		1407001000NRG18210220180084821 28/02/2018 Tashi Jigmat 1407001WL002456 Tashi Jigmat 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933149765
3 Durbuk JK-07-001-006-001/32
(Chushul) 		1407001000NRG18210220180084823 28/02/2018 Tsering Lamo 1407001WL002456 Tsering Lamo 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933149762
4 Durbuk JK-07-001-006-001/33
(Chushul) 		1407001000NRG18210220180084827 28/02/2018 Phandey Neema 1407001WL002456 Phandey Neema 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933149763
5 Durbuk JK-07-001-006-001/33
(Chushul) 		1407001000NRG18210220180084828 28/02/2018 Tashi Angmo 1407001WL002456 Tashi Angmo 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933149768
6 Durbuk JK-07-001-006-001/60
(Chushul) 		1407001000NRG18210220180084829 28/02/2018 Rinchen NNamgail 1407001WL002456 Rinchen NNamgail 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933149764
7 Durbuk JK-07-001-006-001/89
(Chushul) 		1407001000NRG18210220180084832 28/02/2018 Tsering Lamo 1407001WL002456 Tsering Lamo 00200 JAKA0DURBUK 1432 1432 Processed 05/04/2018 180933149766
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_71092 JK BANK JAKA0DURBUK DURBUK 10024

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