Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 10:49:14 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97808
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-07-001-006-001/133
(Chushul) 		1407001000NRG18300320180117808 30/03/2018 DORJEY GYALTSON 1407001WL003728 DORJEY GYALTSON 00200 JAKA0DURBUK 1253 1253 Rejected 19/04/2018 180963583151 R11
2 Durbuk JK-07-001-006-001/133
(Chushul) 		1407001000NRG18300320180117806 30/03/2018 DORJEY GYALTSON 1407001WL003728 DORJEY GYALTSON 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180963583150 R11
3 Durbuk JK-07-001-006-001/133
(Chushul) 		1407001000NRG18300320180117807 30/03/2018 Rigzin Namgail 1407001WL003728 Rigzin Namgail 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583154
4 Durbuk JK-07-001-006-001/133
(Chushul) 		1407001000NRG18300320180117805 30/03/2018 Rigzin Namgail 1407001WL003728 Rigzin Namgail 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583147
5 Durbuk JK-07-001-006-001/78
(Chushul) 		1407001000NRG18300320180117813 30/03/2018 Sonam Dorjay 1407001WL003728 Sonam Dorjay 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583148
6 Durbuk JK-07-001-006-001/78
(Chushul) 		1407001000NRG18300320180117814 30/03/2018 Sonam Dorjay 1407001WL003728 Sonam Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583149
7 Durbuk JK-07-001-006-001/95
(Chushul) 		1407001000NRG18300320180117815 30/03/2018 TSERING DISKIT 1407001WL003728 TSERING DISKIT 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583153
8 Durbuk JK-07-001-006-001/95
(Chushul) 		1407001000NRG18300320180117816 30/03/2018 TSERING DISKIT 1407001WL003728 TSERING DISKIT 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583152
SubTotal 8413 8413
Total 8413 8413

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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_97808 JK BANK JAKA0DURBUK DURBUK 8413

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