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_081217FTO_21237
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-07-001-002-001/55
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048214 08/12/2017 Tashi Angmo 1407001WL001337 Tashi Angmo 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661243
2 Durbuk JK-07-001-002-001/60
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048217 08/12/2017 Tsering Murup 1407001WL001337 Tsering Murup 00200 JAKA0DURBUK 716 716 Processed 11/12/2017 173450661239
3 Durbuk JK-07-001-002-001/66
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048218 08/12/2017 Tsering Dorjay 1407001WL001337 Tsering Dorjay 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661241
4 Durbuk JK-07-001-002-001/67
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048221 08/12/2017 Tsering Chuskit 1407001WL001337 Tsering Chuskit 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661242
5 Durbuk JK-07-001-002-001/68
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048222 08/12/2017 Tsering Motup 1407001WL001337 Tsering Motup 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661238
6 Durbuk JK-07-001-002-001/69
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048225 08/12/2017 konchok rigzen 1407001WL001337 konchok rigzen 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661244
7 Durbuk JK-07-001-002-001/86
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048226 08/12/2017 RIGZIN ANGAIL 1407001WL001337 RIGZIN ANGAIL 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661240
SubTotal 8234 8234
Total 8234 8234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_081217FTO_21237 JK BANK JAKA0DURBUK DURBUK 8234

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