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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_080118FTO_34197
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-07-001-001-001/36
(Maan-Pangong -A)
1407001000NRG18080120180065359 08/01/2018 KAonchok Stanzin 1407001WL001791 KAonchok Stanzin 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121461
2 Durbuk JK-07-001-001-001/37
(Maan-Pangong -A)
1407001000NRG18080120180065362 08/01/2018 Konchok Rigzen 1407001WL001791 Konchok Rigzen 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121463
3 Durbuk JK-07-001-001-001/38
(Maan-Pangong -A)
1407001000NRG18080120180065363 08/01/2018 Konchok Tharchin 1407001WL001791 Konchok Tharchin 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121468
4 Durbuk JK-07-001-001-001/39
(Maan-Pangong -A)
1407001000NRG18080120180065366 08/01/2018 Skarma Gailtson 1407001WL001791 Skarma Gailtson 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121469
5 Durbuk JK-07-001-001-001/40
(Maan-Pangong -A)
1407001000NRG18080120180065367 08/01/2018 tsewang yanggol 1407001WL001791 tsewang yanggol 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121470
6 Durbuk JK-07-001-001-001/45
(Maan-Pangong -A)
1407001000NRG18080120180065370 08/01/2018 TUNDUP THINLESS 1407001WL001791 TUNDUP THINLESS 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121464
7 Durbuk JK-07-001-001-001/46
(Maan-Pangong -A)
1407001000NRG18080120180065371 08/01/2018 Nawang Rigzen 1407001WL001791 Nawang Rigzen 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121460
8 Durbuk JK-07-001-001-001/51
(Maan-Pangong -A)
1407001000NRG18080120180065374 08/01/2018 Sonam Pambar 1407001WL001791 Sonam Pambar 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121456
9 Durbuk JK-07-001-001-001/54
(Maan-Pangong -A)
1407001000NRG18080120180065375 08/01/2018 Tsering Lhamo 1407001WL001791 Tsering Lhamo 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121471
10 Durbuk JK-07-001-001-001/57
(Maan-Pangong -A)
1407001000NRG18080120180065378 08/01/2018 Tsewang Tashi 1407001WL001791 Tsewang Tashi 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121459
11 Durbuk JK-07-001-001-001/58
(Maan-Pangong -A)
1407001000NRG18080120180065379 08/01/2018 SONAM STOBDAN 1407001WL001791 SONAM STOBDAN 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121457
12 Durbuk JK-07-001-001-001/58
(Maan-Pangong -A)
1407001000NRG18080120180065380 08/01/2018 Tsering Dolma 1407001WL001791 Tsering Dolma 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121458
13 Durbuk JK-07-001-001-001/59
(Maan-Pangong -A)
1407001000NRG18080120180065384 08/01/2018 Tashi Rigzen 1407001WL001791 Tashi Rigzen 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121462
14 Durbuk JK-07-001-001-001/66
(Maan-Pangong -A)
1407001000NRG18080120180065385 08/01/2018 Stanzin Phuntsog 1407001WL001791 Stanzin Phuntsog 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121465
15 Durbuk JK-07-001-001-001/68
(Maan-Pangong -A)
1407001000NRG18080120180065388 08/01/2018 Stanzin Dolma 1407001WL001791 Stanzin Dolma 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121467
16 Durbuk JK-07-001-001-001/69
(Maan-Pangong -A)
1407001000NRG18080120180065389 08/01/2018 tsering norboo 1407001WL001791 tsering norboo 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121466
17 Durbuk JK-07-001-001-001/70
(Maan-Pangong -A)
1407001000NRG18080120180065392 08/01/2018 Tashi Angmo 1407001WL001791 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091121455
SubTotal 18795 18795
Total 18795 18795

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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_34197 JK BANK JAKA0DURBUK DURBUK 18795

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