Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_080118FTO_34157
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-07-001-006-001/63
(Chushul)
1407001000NRG18080120180065395 08/01/2018 Paldan Tsomo 1407001WL001792 Paldan Tsomo 00200 JAKA0DURBUK 2148 2148 Processed 09/01/2018 180091123381
2 Durbuk JK-07-001-006-001/63
(Chushul)
1407001000NRG18080120180065393 08/01/2018 Paldan Tsomo 1407001WL001792 Paldan Tsomo 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091123382
3 Durbuk JK-07-001-006-001/63
(Chushul)
1407001000NRG18080120180065394 08/01/2018 SONAM LAMO 1407001WL001792 SONAM LAMO 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091123390
4 Durbuk JK-07-001-006-001/63
(Chushul)
1407001000NRG18080120180065396 08/01/2018 SONAM LAMO 1407001WL001792 SONAM LAMO 00200 JAKA0DURBUK 2148 2148 Processed 09/01/2018 180091123389
5 Durbuk JK-07-001-006-001/64
(Chushul)
1407001000NRG18080120180065397 08/01/2018 Sonam Dorjey 1407001WL001792 Sonam Dorjey 00200 JAKA0DURBUK 2148 2148 Processed 09/01/2018 180091123393
6 Durbuk JK-07-001-006-001/64
(Chushul)
1407001000NRG18080120180065399 08/01/2018 Sonam Dorjey 1407001WL001792 Sonam Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091123394
7 Durbuk JK-07-001-006-001/64
(Chushul)
1407001000NRG18080120180065398 08/01/2018 Tsering Yangdol 1407001WL001792 Tsering Yangdol 00200 JAKA0DURBUK 2148 2148 Rejected 09/01/2018 180091123380 R11
8 Durbuk JK-07-001-006-001/64
(Chushul)
1407001000NRG18080120180065400 08/01/2018 Tsering Yangdol 1407001WL001792 Tsering Yangdol 00200 JAKA0DURBUK 1253 1253 Rejected 09/01/2018 180091123379 R11
9 Durbuk JK-07-001-006-001/65
(Chushul)
1407001000NRG18080120180065401 08/01/2018 Konchok Sonam 1407001WL001792 Konchok Sonam 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091123387
10 Durbuk JK-07-001-006-001/65
(Chushul)
1407001000NRG18080120180065403 08/01/2018 Konchok Sonam 1407001WL001792 Konchok Sonam 00200 JAKA0DURBUK 2148 2148 Processed 09/01/2018 180091123388
11 Durbuk JK-07-001-006-001/65
(Chushul)
1407001000NRG18080120180065402 08/01/2018 TASHI ANGMO 1407001WL001792 TASHI ANGMO 00200 JAKA0DURBUK 1253 1253 Rejected 09/01/2018 180091123398 R11
12 Durbuk JK-07-001-006-001/65
(Chushul)
1407001000NRG18080120180065404 08/01/2018 TASHI ANGMO 1407001WL001792 TASHI ANGMO 00200 JAKA0DURBUK 2148 2148 Rejected 09/01/2018 180091123397 R11
13 Durbuk JK-07-001-006-001/82
(Chushul)
1407001000NRG18080120180065407 08/01/2018 Phuntsog Tsering 1407001WL001792 Phuntsog Tsering 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091123386
14 Durbuk JK-07-001-006-001/82
(Chushul)
1407001000NRG18080120180065405 08/01/2018 Phuntsog Tsering 1407001WL001792 Phuntsog Tsering 00200 JAKA0DURBUK 2148 2148 Processed 09/01/2018 180091123385
15 Durbuk JK-07-001-006-001/82
(Chushul)
1407001000NRG18080120180065408 08/01/2018 SONAM PALZES 1407001WL001792 SONAM PALZES 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091123391
16 Durbuk JK-07-001-006-001/82
(Chushul)
1407001000NRG18080120180065406 08/01/2018 SONAM PALZES 1407001WL001792 SONAM PALZES 00200 JAKA0DURBUK 2148 2148 Processed 09/01/2018 180091123392
17 Durbuk JK-07-001-006-001/91
(Chushul)
1407001000NRG18080120180065411 08/01/2018 Sonam Gyalpo 1407001WL001792 Sonam Gyalpo 00200 JAKA0DURBUK 2148 2148 Processed 09/01/2018 180091123384
18 Durbuk JK-07-001-006-001/91
(Chushul)
1407001000NRG18080120180065409 08/01/2018 Sonam Gyalpo 1407001WL001792 Sonam Gyalpo 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091123383
19 Durbuk JK-07-001-006-001/91
(Chushul)
1407001000NRG18080120180065412 08/01/2018 THINLESS YANDOL 1407001WL001792 THINLESS YANDOL 00200 JAKA0DURBUK 2148 2148 Processed 09/01/2018 180091123396
20 Durbuk JK-07-001-006-001/91
(Chushul)
1407001000NRG18080120180065410 08/01/2018 THINLESS YANDOL 1407001WL001792 THINLESS YANDOL 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091123395
SubTotal 34010 34010
Total 34010 34010

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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_34157 JK BANK JAKA0DURBUK DURBUK 34010

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