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_070318FTO_74459
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-07-001-003-001/144
(Tangtse)
1407001000NRG18050320180089441 07/03/2018 Tsering Chutup 1407001WL002640 Tsering Chutup 00200 JAKA0DURBUK 179 179 Rejected 04/04/2018 180932964184 Invalid account number (DCC should reject the transaction)
2 Durbuk JK-07-001-003-001/144
(Tangtse)
1407001000NRG18050320180089440 07/03/2018 Tsering Chutup 1407001WL002640 Tsering Chutup 00200 JAKA0DURBUK 179 179 Rejected 04/04/2018 180932964183 Invalid account number (DCC should reject the transaction)
3 Durbuk JK-07-001-003-001/144
(Tangtse)
1407001000NRG18050320180089439 07/03/2018 Tsering Chutup 1407001WL002640 Tsering Chutup 00200 JAKA0DURBUK 895 895 Rejected 04/04/2018 180932964186 Invalid account number (DCC should reject the transaction)
4 Durbuk JK-07-001-003-001/144
(Tangtse)
1407001000NRG18050320180089438 07/03/2018 Tsering Chutup 1407001WL002640 Tsering Chutup 00200 JAKA0DURBUK 2506 2506 Rejected 04/04/2018 180932964185 Invalid account number (DCC should reject the transaction)
5 Durbuk JK-07-001-003-001/145
(Tangtse)
1407001000NRG18050320180089445 07/03/2018 KESANG DORJAY 1407001WL002640 KESANG DORJAY 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964196
6 Durbuk JK-07-001-003-001/145
(Tangtse)
1407001000NRG18050320180089444 07/03/2018 KESANG DORJAY 1407001WL002640 KESANG DORJAY 00200 JAKA0DURBUK 895 895 Processed 05/04/2018 180932964195
7 Durbuk JK-07-001-003-001/145
(Tangtse)
1407001000NRG18050320180089443 07/03/2018 KESANG DORJAY 1407001WL002640 KESANG DORJAY 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964198
8 Durbuk JK-07-001-003-001/145
(Tangtse)
1407001000NRG18050320180089442 07/03/2018 KESANG DORJAY 1407001WL002640 KESANG DORJAY 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964197
9 Durbuk JK-07-001-003-001/148
(Tangtse)
1407001000NRG18050320180089451 07/03/2018 Tserng Dolkar 1407001WL002640 Tserng Dolkar 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964174
10 Durbuk JK-07-001-003-001/148
(Tangtse)
1407001000NRG18050320180089450 07/03/2018 Tserng Dolkar 1407001WL002640 Tserng Dolkar 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964173
11 Durbuk JK-07-001-003-001/148
(Tangtse)
1407001000NRG18050320180089449 07/03/2018 Tserng Dolkar 1407001WL002640 Tserng Dolkar 00200 JAKA0DURBUK 895 895 Processed 05/04/2018 180932964171
12 Durbuk JK-07-001-003-001/148
(Tangtse)
1407001000NRG18050320180089448 07/03/2018 Tserng Dolkar 1407001WL002640 Tserng Dolkar 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964172
13 Durbuk JK-07-001-003-001/149
(Tangtse)
1407001000NRG18050320180089455 07/03/2018 THINLESS ANGDU 1407001WL002640 THINLESS ANGDU 00200 JAKA0DURBUK 895 895 Processed 05/04/2018 180932964202
14 Durbuk JK-07-001-003-001/149
(Tangtse)
1407001000NRG18050320180089454 07/03/2018 THINLESS ANGDU 1407001WL002640 THINLESS ANGDU 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964204
15 Durbuk JK-07-001-003-001/149
(Tangtse)
1407001000NRG18050320180089453 07/03/2018 THINLESS ANGDU 1407001WL002640 THINLESS ANGDU 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964203
16 Durbuk JK-07-001-003-001/149
(Tangtse)
1407001000NRG18050320180089457 07/03/2018 THINLESS ANGDU 1407001WL002640 THINLESS ANGDU 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964201
17 Durbuk JK-07-001-003-001/149
(Tangtse)
1407001000NRG18050320180089456 07/03/2018 Tsering Dolker 1407001WL002640 Tsering Dolker 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964190
18 Durbuk JK-07-001-003-001/149
(Tangtse)
1407001000NRG18050320180089452 07/03/2018 Tsering Dolker 1407001WL002640 Tsering Dolker 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964189
19 Durbuk JK-07-001-003-001/151-A
(Tangtse)
1407001000NRG18050320180089462 07/03/2018 Sonam Dolker 1407001WL002640 Sonam Dolker 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964177
20 Durbuk JK-07-001-003-001/151-A
(Tangtse)
1407001000NRG18050320180089466 07/03/2018 Sonam Dolker 1407001WL002640 Sonam Dolker 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964178
21 Durbuk JK-07-001-003-001/151-A
(Tangtse)
1407001000NRG18050320180089465 07/03/2018 STANZIN PHUNTSOG 1407001WL002640 STANZIN PHUNTSOG 00200 JAKA0DURBUK 179 179 Rejected 04/04/2018 180932964167 Transaction not permitted to card holder (DCC should reject the transaction)
22 Durbuk JK-07-001-003-001/151-A
(Tangtse)
1407001000NRG18050320180089464 07/03/2018 STANZIN PHUNTSOG 1407001WL002640 STANZIN PHUNTSOG 00200 JAKA0DURBUK 895 895 Rejected 04/04/2018 180932964166 Transaction not permitted to card holder (DCC should reject the transaction)
23 Durbuk JK-07-001-003-001/151-A
(Tangtse)
1407001000NRG18050320180089463 07/03/2018 STANZIN PHUNTSOG 1407001WL002640 STANZIN PHUNTSOG 00200 JAKA0DURBUK 2506 2506 Rejected 04/04/2018 180932964165 Transaction not permitted to card holder (DCC should reject the transaction)
24 Durbuk JK-07-001-003-001/151-A
(Tangtse)
1407001000NRG18050320180089467 07/03/2018 STANZIN PHUNTSOG 1407001WL002640 STANZIN PHUNTSOG 00200 JAKA0DURBUK 179 179 Rejected 04/04/2018 180932964168 Transaction not permitted to card holder (DCC should reject the transaction)
25 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18050320180089471 07/03/2018 KONCHOK ESHEY 1407001WL002640 KONCHOK ESHEY 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964179
26 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18050320180089470 07/03/2018 KONCHOK ESHEY 1407001WL002640 KONCHOK ESHEY 00200 JAKA0DURBUK 895 895 Processed 05/04/2018 180932964182
27 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18050320180089469 07/03/2018 KONCHOK ESHEY 1407001WL002640 KONCHOK ESHEY 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964181
28 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18050320180089468 07/03/2018 KONCHOK ESHEY 1407001WL002640 KONCHOK ESHEY 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964180
29 Durbuk JK-07-001-003-001/154
(Tangtse)
1407001000NRG18050320180089475 07/03/2018 Stanzin Munkit 1407001WL002640 Stanzin Munkit 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964188
30 Durbuk JK-07-001-003-001/154
(Tangtse)
1407001000NRG18050320180089474 07/03/2018 Stanzin Munkit 1407001WL002640 Stanzin Munkit 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964187
31 Durbuk JK-07-001-003-001/155
(Tangtse)
1407001000NRG18050320180089476 07/03/2018 Tsetan Wangail 1407001WL002640 Tsetan Wangail 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964199
32 Durbuk JK-07-001-003-001/155
(Tangtse)
1407001000NRG18050320180089478 07/03/2018 Tsetan Wangail 1407001WL002640 Tsetan Wangail 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964200
33 Durbuk JK-07-001-003-001/155
(Tangtse)
1407001000NRG18050320180089477 07/03/2018 Tsewang Dolma 1407001WL002640 Tsewang Dolma 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964192
34 Durbuk JK-07-001-003-001/155
(Tangtse)
1407001000NRG18050320180089479 07/03/2018 Tsewang Dolma 1407001WL002640 Tsewang Dolma 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964191
35 Durbuk JK-07-001-003-001/158
(Tangtse)
1407001000NRG18050320180089484 07/03/2018 PHUNCHOK ANGMO 1407001WL002640 PHUNCHOK ANGMO 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964193
36 Durbuk JK-07-001-003-001/158
(Tangtse)
1407001000NRG18050320180089483 07/03/2018 PHUNCHOK ANGMO 1407001WL002640 PHUNCHOK ANGMO 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964194
37 Durbuk JK-07-001-003-001/160
(Tangtse)
1407001000NRG18050320180089486 07/03/2018 TASHI MOTUP 1407001WL002640 TASHI MOTUP 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964169
38 Durbuk JK-07-001-003-001/160
(Tangtse)
1407001000NRG18050320180089485 07/03/2018 TASHI MOTUP 1407001WL002640 TASHI MOTUP 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964170
39 Durbuk JK-07-001-003-001/161
(Tangtse)
1407001000NRG18050320180089490 07/03/2018 TASHI DOLMA 1407001WL002640 TASHI DOLMA 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180932964176
40 Durbuk JK-07-001-003-001/161
(Tangtse)
1407001000NRG18050320180089489 07/03/2018 TASHI DOLMA 1407001WL002640 TASHI DOLMA 00200 JAKA0DURBUK 2506 2506 Processed 05/04/2018 180932964175
SubTotal 44034 44034
Total 44034 44034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_070318FTO_74459 JK BANK JAKA0DURBUK DURBUK 44034

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