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_080118FTO_33971
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-07-001-003-001/101
(Tangtse)
1407001000NRG18060120180065125 08/01/2018 Rigzen Spalkit 1407001WL001774 Rigzen Spalkit 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114989
2 Durbuk JK-07-001-003-001/102
(Tangtse)
1407001000NRG18060120180065128 08/01/2018 Tsering Chonjor 1407001WL001774 Tsering Chonjor 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114982
3 Durbuk JK-07-001-003-001/103
(Tangtse)
1407001000NRG18060120180065129 08/01/2018 Tsewang Diskit 1407001WL001774 Tsewang Diskit 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114987
4 Durbuk JK-07-001-003-001/105
(Tangtse)
1407001000NRG18060120180065132 08/01/2018 Konchok Thampel 1407001WL001774 Konchok Thampel 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114996
5 Durbuk JK-07-001-003-001/106
(Tangtse)
1407001000NRG18060120180065133 08/01/2018 YANGCHAN DOLMA 1407001WL001774 YANGCHAN DOLMA 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114984
6 Durbuk JK-07-001-003-001/111
(Tangtse)
1407001000NRG18060120180065136 08/01/2018 TSERING DOLMA 1407001WL001774 TSERING DOLMA 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114988
7 Durbuk JK-07-001-003-001/116
(Tangtse)
1407001000NRG18060120180065137 08/01/2018 Tsewang Dolker 1407001WL001774 Tsewang Dolker 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114995
8 Durbuk JK-07-001-003-001/117
(Tangtse)
1407001000NRG18060120180065140 08/01/2018 Padma Rigzin 1407001WL001774 Padma Rigzin 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114993
9 Durbuk JK-07-001-003-001/122
(Tangtse)
1407001000NRG18060120180065141 08/01/2018 Stanzin Dorjey 1407001WL001774 Stanzin Dorjey 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114991
10 Durbuk JK-07-001-003-001/122
(Tangtse)
1407001000NRG18060120180065142 08/01/2018 Tsetan Dolma 1407001WL001774 Tsetan Dolma 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114994
11 Durbuk JK-07-001-003-001/123
(Tangtse)
1407001000NRG18060120180065148 08/01/2018 PALZES DOLMA 1407001WL001774 PALZES DOLMA 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114992
12 Durbuk JK-07-001-003-001/123
(Tangtse)
1407001000NRG18060120180065147 08/01/2018 Tashi Dorjey 1407001WL001774 Tashi Dorjey 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114986
13 Durbuk JK-07-001-003-001/68
(Tangtse)
1407001000NRG18060120180065149 08/01/2018 Nawang Namgail 1407001WL001774 Nawang Namgail 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114983
14 Durbuk JK-07-001-003-001/80
(Tangtse)
1407001000NRG18060120180065152 08/01/2018 KONCHOK RIGZEN 1407001WL001774 KONCHOK RIGZEN 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114981
15 Durbuk JK-07-001-003-001/93
(Tangtse)
1407001000NRG18060120180065153 08/01/2018 Stanzin MInkit 1407001WL001774 Stanzin MInkit 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114990
16 Durbuk JK-07-001-003-001/95
(Tangtse)
1407001000NRG18060120180065156 08/01/2018 Sonam Yangdol 1407001WL001774 Sonam Yangdol 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091114985
SubTotal 28640 28640
Total 28640 28640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_080118FTO_33971 JK BANK JAKA0DURBUK DURBUK 28640

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