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_29997
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)
1407001000NRG18291220170061043 02/01/2018 THINLESS DORJEY 1407001WL001647 THINLESS DORJEY 00200 JAKA0DAMHAL 1253 1253 Processed 03/01/2018 180030973890
2 Durbuk JK-07-001-003-001/187
(Tangtse)
1407001000NRG18291220170061069 02/01/2018 TSERING DORJEY 1407001WL001647 TSERING DORJEY 00200 JAKA0DAMHAL 1253 1253 Processed 03/01/2018 180030973891
SubTotal 2506 2506
3 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061041 02/01/2018 Phunchok Dolma 1407001WL001647 Phunchok Dolma 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973894
4 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061040 02/01/2018 TASHI ANGDU 1407001WL001647 TASHI ANGDU 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973892
5 Durbuk JK-07-001-003-001/114
(Tangtse)
1407001000NRG18291220170061042 02/01/2018 Murup Dolma 1407001WL001647 Murup Dolma 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973895
6 Durbuk JK-07-001-003-001/91
(Tangtse)
1407001000NRG18291220170061081 02/01/2018 Kunzang Tsewang 1407001WL001647 Kunzang Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973896
7 Durbuk JK-07-001-003-001/97
(Tangtse)
1407001000NRG18291220170061084 02/01/2018 Konchok Tsewang 1407001WL001647 Konchok Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973893
SubTotal 6265 6265
Total 8771 8771

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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_29997 JK BANK JAKA0DAMHAL DAMHAL 2506
2 Durbuk JK1407001_020118FTO_29997 JK BANK JAKA0DURBUK DURBUK 6265

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