Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_020118FTO_29962
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-07-001-003-001/114
(Tangtse)
1407001000NRG18291220170061055 02/01/2018 THINLESS DORJEY 1407001WL001647 THINLESS DORJEY 00200 JAKA0DAMHAL 1074 1074 Processed 03/01/2018 180030973900
2 Durbuk JK-07-001-003-001/187
(Tangtse)
1407001000NRG18291220170061060 02/01/2018 TSERING DORJEY 1407001WL001647 TSERING DORJEY 00200 JAKA0DAMHAL 1074 1074 Processed 03/01/2018 180030973901
SubTotal 2148 2148
3 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061029 02/01/2018 Phunchok Dolma 1407001WL001647 Phunchok Dolma 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973904
4 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061028 02/01/2018 TASHI ANGDU 1407001WL001647 TASHI ANGDU 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973902
5 Durbuk JK-07-001-003-001/114
(Tangtse)
1407001000NRG18291220170061054 02/01/2018 Murup Dolma 1407001WL001647 Murup Dolma 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973905
6 Durbuk JK-07-001-003-001/187
(Tangtse)
1407001000NRG18291220170061061 02/01/2018 STANZIN DOLMA 1407001WL001647 STANZIN DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973908
7 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18291220170061074 02/01/2018 Kunzang Nurboo 1407001WL001647 Kunzang Nurboo 00200 JAKA0DURBUK 1074 1074 Rejected 03/01/2018 180030973906 Transaction not permitted to card holder (DCC should reject the transaction)
8 Durbuk JK-07-001-003-001/91
(Tangtse)
1407001000NRG18291220170061077 02/01/2018 Kunzang Tsewang 1407001WL001647 Kunzang Tsewang 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973907
9 Durbuk JK-07-001-003-001/97
(Tangtse)
1407001000NRG18291220170061089 02/01/2018 Tsering Dolker 1407001WL001647 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973903
SubTotal 7518 7518
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_020118FTO_29962 JK BANK JAKA0DAMHAL DAMHAL 2148
2 Durbuk JK1407001_020118FTO_29962 JK BANK JAKA0DURBUK DURBUK 7518

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