Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 04:22:15 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97662
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-07-001-006-001/136
(Chushul) 		1407001000NRG18280320180111712 30/03/2018 Thinless Palzom 1407001WL003517 Thinless Palzom 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583532
2 Durbuk JK-07-001-006-001/63
(Chushul) 		1407001000NRG18280320180111719 30/03/2018 Paldan Tsomo 1407001WL003517 Paldan Tsomo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583526
3 Durbuk JK-07-001-006-001/63
(Chushul) 		1407001000NRG18280320180111720 30/03/2018 SONAM LAMO 1407001WL003517 SONAM LAMO 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583529
4 Durbuk JK-07-001-006-001/64
(Chushul) 		1407001000NRG18280320180111721 30/03/2018 Sonam Dorjey 1407001WL003517 Sonam Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583531
5 Durbuk JK-07-001-006-001/64
(Chushul) 		1407001000NRG18280320180111722 30/03/2018 tashi dolker 1407001WL003517 tashi dolker 00200 JAKA0DURBUK 1253 1253 Rejected 19/04/2018 180963583530 R11
6 Durbuk JK-07-001-006-001/65
(Chushul) 		1407001000NRG18280320180111728 30/03/2018 Konchok Sonam 1407001WL003517 Konchok Sonam 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583527
7 Durbuk JK-07-001-006-001/77
(Chushul) 		1407001000NRG18280320180111730 30/03/2018 Skalzang Angmo 1407001WL003517 Skalzang Angmo 00200 JAKA0DURBUK 1253 1253 Rejected 19/04/2018 180963583528 R11
8 Durbuk JK-07-001-006-001/77
(Chushul) 		1407001000NRG18280320180111729 30/03/2018 Tsering Chodol 1407001WL003517 Tsering Chodol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583533
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_300318FTO_97662 JK BANK JAKA0DURBUK DURBUK 10024

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