Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 09:43:59 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97990
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-07-001-005-001/153
(Kargaim) 		1407001000NRG18300320180116978 30/03/2018 Deachen Dolker 1407001WL003702 Deachen Dolker 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953534078
2 Durbuk JK-07-001-005-001/154
(Kargaim) 		1407001000NRG18300320180116979 30/03/2018 TASHI TUNDUP 1407001WL003702 TASHI TUNDUP 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953534076
3 Durbuk JK-07-001-005-001/155
(Kargaim) 		1407001000NRG18300320180116980 30/03/2018 STANZIN ANGCHOK 1407001WL003702 STANZIN ANGCHOK 00200 JAKA0DURBUK 1611 1611 Processed 19/04/2018 180953534080
4 Durbuk JK-07-001-005-001/18
(Kargaim) 		1407001000NRG18300320180116981 30/03/2018 Sonam Spalzes 1407001WL003702 Sonam Spalzes 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953534079
5 Durbuk JK-07-001-005-001/20
(Kargaim) 		1407001000NRG18300320180116982 30/03/2018 Tundup Palmo 1407001WL003702 Tundup Palmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534075
6 Durbuk JK-07-001-005-001/21
(Kargaim) 		1407001000NRG18300320180116983 30/03/2018 Sonam Spalzes 1407001WL003702 Sonam Spalzes 00200 JAKA0DURBUK 1432 1432 Processed 19/04/2018 180953534077
7 Durbuk JK-07-001-005-001/91
(Kargaim) 		1407001000NRG18300320180116984 30/03/2018 Stanzin Namgail 1407001WL003702 Stanzin Namgail 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534074
SubTotal 8055 8055
Total 8055 8055

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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_97990 JK BANK JAKA0DURBUK DURBUK 8055

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