Govt. of India
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_081217FTO_21247
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-07-001-004-001/37
(Durbuk)
1407001000NRG18071220170047827 08/12/2017 Tashi Angmo 1407001WL001323 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672339
2 Durbuk JK-07-001-004-001/37
(Durbuk)
1407001000NRG18071220170047828 08/12/2017 Tashi Angmo 1407001WL001323 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672337
3 Durbuk JK-07-001-004-001/37
(Durbuk)
1407001000NRG18071220170047829 08/12/2017 Tashi Angmo 1407001WL001323 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672338
4 Durbuk JK-07-001-004-001/38
(Durbuk)
1407001000NRG18071220170047832 08/12/2017 Sonam Yangzes 1407001WL001323 Sonam Yangzes 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672331
5 Durbuk JK-07-001-004-001/38
(Durbuk)
1407001000NRG18071220170047833 08/12/2017 Sonam Yangzes 1407001WL001323 Sonam Yangzes 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672332
6 Durbuk JK-07-001-004-001/38
(Durbuk)
1407001000NRG18071220170047834 08/12/2017 Sonam Yangzes 1407001WL001323 Sonam Yangzes 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672333
7 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18071220170047835 08/12/2017 Konchok Dolma 1407001WL001323 Konchok Dolma 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672340
8 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18071220170047837 08/12/2017 Konchok Dolma 1407001WL001323 Konchok Dolma 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672341
9 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18071220170047839 08/12/2017 Konchok Dolma 1407001WL001323 Konchok Dolma 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672342
10 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18071220170047840 08/12/2017 Skarma Choktup 1407001WL001323 Skarma Choktup 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672357
11 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18071220170047838 08/12/2017 Skarma Choktup 1407001WL001323 Skarma Choktup 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672356
12 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18071220170047836 08/12/2017 Skarma Choktup 1407001WL001323 Skarma Choktup 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672355
13 Durbuk JK-07-001-004-001/43
(Durbuk)
1407001000NRG18071220170047844 08/12/2017 sonam laskit 1407001WL001323 sonam laskit 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672336
14 Durbuk JK-07-001-004-001/43
(Durbuk)
1407001000NRG18071220170047845 08/12/2017 sonam laskit 1407001WL001323 sonam laskit 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672335
15 Durbuk JK-07-001-004-001/43
(Durbuk)
1407001000NRG18071220170047846 08/12/2017 sonam laskit 1407001WL001323 sonam laskit 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672334
16 Durbuk JK-07-001-004-001/45
(Durbuk)
1407001000NRG18071220170047847 08/12/2017 Tsewang Yangdol 1407001WL001323 Tsewang Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672351
17 Durbuk JK-07-001-004-001/45
(Durbuk)
1407001000NRG18071220170047848 08/12/2017 Tsewang Yangdol 1407001WL001323 Tsewang Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672350
18 Durbuk JK-07-001-004-001/45
(Durbuk)
1407001000NRG18071220170047849 08/12/2017 Tsewang Yangdol 1407001WL001323 Tsewang Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672349
19 Durbuk JK-07-001-004-001/48
(Durbuk)
1407001000NRG18071220170047852 08/12/2017 Tashi Sangdup 1407001WL001323 Tashi Sangdup 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672352
20 Durbuk JK-07-001-004-001/48
(Durbuk)
1407001000NRG18071220170047853 08/12/2017 Tashi Sangdup 1407001WL001323 Tashi Sangdup 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672353
21 Durbuk JK-07-001-004-001/48
(Durbuk)
1407001000NRG18071220170047854 08/12/2017 Tashi Sangdup 1407001WL001323 Tashi Sangdup 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672354
22 Durbuk JK-07-001-004-001/50
(Durbuk)
1407001000NRG18071220170047855 08/12/2017 Padma Lhamo 1407001WL001323 Padma Lhamo 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672328
23 Durbuk JK-07-001-004-001/50
(Durbuk)
1407001000NRG18071220170047856 08/12/2017 Padma Lhamo 1407001WL001323 Padma Lhamo 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672329
24 Durbuk JK-07-001-004-001/50
(Durbuk)
1407001000NRG18071220170047857 08/12/2017 Padma Lhamo 1407001WL001323 Padma Lhamo 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672330
25 Durbuk JK-07-001-004-001/52
(Durbuk)
1407001000NRG18071220170047860 08/12/2017 Tsering Dolker 1407001WL001323 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672343
26 Durbuk JK-07-001-004-001/52
(Durbuk)
1407001000NRG18071220170047861 08/12/2017 Tsering Dolker 1407001WL001323 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672344
27 Durbuk JK-07-001-004-001/52
(Durbuk)
1407001000NRG18071220170047862 08/12/2017 Tsering Dolker 1407001WL001323 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672345
28 Durbuk JK-07-001-004-001/59
(Durbuk)
1407001000NRG18071220170047863 08/12/2017 ISHEY GAILTSON 1407001WL001323 ISHEY GAILTSON 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672348
29 Durbuk JK-07-001-004-001/59
(Durbuk)
1407001000NRG18071220170047864 08/12/2017 ISHEY GAILTSON 1407001WL001323 ISHEY GAILTSON 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672347
30 Durbuk JK-07-001-004-001/59
(Durbuk)
1407001000NRG18071220170047865 08/12/2017 ISHEY GAILTSON 1407001WL001323 ISHEY GAILTSON 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450672346
SubTotal 32220 32220
Total 32220 32220

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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_21247 JK BANK JAKA0DURBUK DURBUK 32220

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