Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:17 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH)
Fto No. : LD3707001007_280323FTO_18147
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-07-001-007-001/11
(Shachukul) 		3707001000NRG23280320230125818 28/03/2023 Tsewang Dolma 3707001WL010363 Tsewang Dolma 00200 JAKA0DURBUK 1589 1589 Processed 05/04/2023 N032302DA5AE8 Tsewang Dolma ()
2 Durbuk JK-07-001-007-001/11
(Shachukul) 		3707001000NRG23280320230125820 28/03/2023 Tsewang Dolma 3707001WL010363 Tsewang Dolma 00200 JAKA0DURBUK 2270 2270 Processed 05/04/2023 N032302DA5AE7 Tsewang Dolma ()
3 Durbuk JK-07-001-007-001/142
(Shachukul) 		3707001000NRG23280320230125863 28/03/2023 stanzin putit 3707001WL010364 stanzin putit 00200 JAKA0DURBUK 3210 3210 Processed 05/04/2023 N032302DA5AE6 stanzin putit ()
4 Durbuk JK-07-001-007-001/17
(Shachukul) 		3707001000NRG23280320230125802 28/03/2023 TASHI DORJAY 3707001WL010362 TASHI DORJAY 00200 JAKA0DURBUK 2043 2043 Processed 05/04/2023 N032302DA5AE5 TASHI DORJAY ()
5 Durbuk JK-07-001-007-001/17
(Shachukul) 		3707001000NRG23280320230125805 28/03/2023 TASHI DORJAY 3707001WL010362 TASHI DORJAY 00200 JAKA0DURBUK 1816 1816 Processed 05/04/2023 N032302DA5AE4 TASHI DORJAY ()
6 Durbuk JK-07-001-007-001/36
(Shachukul) 		3707001000NRG23280320230125866 28/03/2023 DORJAY NAMAIL 3707001WL010364 DORJAY NAMAIL 00200 JAKA0DURBUK 3210 3210 Processed 05/04/2023 N032302DA5AEC DORJAY NAMAIL ()
7 Durbuk JK-07-001-007-001/4
(Shachukul) 		3707001000NRG23280320230125841 28/03/2023 KONCHOK YANGSKIT 3707001WL010363 KONCHOK YANGSKIT 00200 JAKA0DURBUK 2270 2270 Processed 05/04/2023 N032302DA5AEA KONCHOK YANGSKIT ()
8 Durbuk JK-07-001-007-001/4
(Shachukul) 		3707001000NRG23280320230125844 28/03/2023 KONCHOK YANGSKIT 3707001WL010363 KONCHOK YANGSKIT 00200 JAKA0DURBUK 1589 1589 Processed 05/04/2023 N032302DA5AEB KONCHOK YANGSKIT ()
9 Durbuk JK-07-001-007-001/56
(Shachukul) 		3707001000NRG23280320230125788 28/03/2023 Nilza Angmo 3707001WL010361 Nilza Angmo 00200 JAKA0DURBUK 227 227 Processed 05/04/2023 N032302DA5AE9 Nilza Angmo ()
SubTotal 18224 18224
Total 18224 18224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk LD3707001007_280323FTO_18147 JK BANK JAKA0DURBUK DURBUK 18224

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