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_21252
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-07-001-005-001/16
(Kargaim)
1407001000NRG18061220170046914 08/12/2017 Stanzin Yangdol 1407001WL001288 Stanzin Yangdol 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669614
2 Durbuk JK-07-001-005-001/163
(Kargaim)
1407001000NRG18061220170046915 08/12/2017 Thinles Namgail 1407001WL001288 Thinles Namgail 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669615
3 Durbuk JK-07-001-005-001/164
(Kargaim)
1407001000NRG18061220170046916 08/12/2017 DEACHEN YOUDON 1407001WL001288 DEACHEN YOUDON 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669621
4 Durbuk JK-07-001-005-001/165
(Kargaim)
1407001000NRG18061220170046917 08/12/2017 tsering dolma 1407001WL001288 tsering dolma 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669613
5 Durbuk JK-07-001-005-001/166
(Kargaim)
1407001000NRG18061220170046918 08/12/2017 Skalzang Nurboo 1407001WL001288 Skalzang Nurboo 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669607
6 Durbuk JK-07-001-005-001/167
(Kargaim)
1407001000NRG18061220170046919 08/12/2017 tashi angdus 1407001WL001288 tashi angdus 00200 JAKA0DURBUK 1790 1790 Rejected 11/12/2017 173450669624 R11
7 Durbuk JK-07-001-005-001/170
(Kargaim)
1407001000NRG18061220170046920 08/12/2017 stanzin dorjey 1407001WL001288 stanzin dorjey 00200 JAKA0DURBUK 1790 1790 Rejected 11/12/2017 173450669605 R11
8 Durbuk JK-07-001-005-001/171
(Kargaim)
1407001000NRG18061220170046921 08/12/2017 Konchok Stanzin 1407001WL001288 Konchok Stanzin 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669616
9 Durbuk JK-07-001-005-001/172
(Kargaim)
1407001000NRG18061220170046922 08/12/2017 Sonam Dorjey 1407001WL001288 Sonam Dorjey 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669617
10 Durbuk JK-07-001-005-001/173
(Kargaim)
1407001000NRG18061220170046923 08/12/2017 norbo tundup 1407001WL001288 norbo tundup 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669620
11 Durbuk JK-07-001-005-001/174
(Kargaim)
1407001000NRG18061220170046924 08/12/2017 Dechen Angmo 1407001WL001288 Dechen Angmo 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669608
12 Durbuk JK-07-001-005-001/175
(Kargaim)
1407001000NRG18061220170046925 08/12/2017 TSERING ANGCHOK 1407001WL001288 TSERING ANGCHOK 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669618
13 Durbuk JK-07-001-005-001/176
(Kargaim)
1407001000NRG18061220170046926 08/12/2017 Tsering Angdus 1407001WL001288 Tsering Angdus 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669609
14 Durbuk JK-07-001-005-001/177
(Kargaim)
1407001000NRG18061220170046927 08/12/2017 KONCHOK PHUNCHOK 1407001WL001288 KONCHOK PHUNCHOK 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669606
15 Durbuk JK-07-001-005-001/178
(Kargaim)
1407001000NRG18061220170046928 08/12/2017 Stanzin Chosphel 1407001WL001288 Stanzin Chosphel 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669619
16 Durbuk JK-07-001-005-001/179
(Kargaim)
1407001000NRG18061220170046930 08/12/2017 Thinless Angchok 1407001WL001288 Thinless Angchok 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450669611
17 Durbuk JK-07-001-005-001/179
(Kargaim)
1407001000NRG18061220170046929 08/12/2017 Tsering Disket 1407001WL001288 Tsering Disket 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669610
18 Durbuk JK-07-001-005-001/180
(Kargaim)
1407001000NRG18061220170046931 08/12/2017 thinless chuskit 1407001WL001288 thinless chuskit 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450669623
19 Durbuk JK-07-001-005-001/3
(Kargaim)
1407001000NRG18061220170046932 08/12/2017 TASHI TUNDUP 1407001WL001288 TASHI TUNDUP 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450669622
20 Durbuk JK-07-001-005-001/85
(Kargaim)
1407001000NRG18061220170046933 08/12/2017 Konchok Dorjey 1407001WL001288 Konchok Dorjey 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450669612
SubTotal 35263 35263
Total 35263 35263

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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_21252 JK BANK JAKA0DURBUK DURBUK 35263

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