Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2024 03:19:08 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97398
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-07-001-006-001/21
(Chushul) 		1407001000NRG18280320180111928 30/03/2018 Lobzang Chuskit 1407001WL003529 Lobzang Chuskit 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583516
2 Durbuk JK-07-001-006-001/21
(Chushul) 		1407001000NRG18280320180111926 30/03/2018 Tashi Paljor 1407001WL003529 Tashi Paljor 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583515
3 Durbuk JK-07-001-006-001/21
(Chushul) 		1407001000NRG18280320180111927 30/03/2018 thupstan tsering 1407001WL003529 thupstan tsering 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583517
SubTotal 3222 3222
Total 3222 3222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_300318FTO_97398 JK BANK JAKA0DURBUK DURBUK 3222

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