Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_081217FTO_21263
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)
1407001000NRG18071220170047830 08/12/2017 Tashi Angmo 1407001WL001323 Tashi Angmo 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450669598
2 Durbuk JK-07-001-004-001/38
(Durbuk)
1407001000NRG18071220170047831 08/12/2017 Sonam Yangzes 1407001WL001323 Sonam Yangzes 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450669596
3 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18071220170047841 08/12/2017 Konchok Dolma 1407001WL001323 Konchok Dolma 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450669599
4 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18071220170047842 08/12/2017 Skarma Choktup 1407001WL001323 Skarma Choktup 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669603
5 Durbuk JK-07-001-004-001/43
(Durbuk)
1407001000NRG18071220170047843 08/12/2017 sonam laskit 1407001WL001323 sonam laskit 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669597
6 Durbuk JK-07-001-004-001/45
(Durbuk)
1407001000NRG18071220170047850 08/12/2017 Tsewang Yangdol 1407001WL001323 Tsewang Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669600
7 Durbuk JK-07-001-004-001/48
(Durbuk)
1407001000NRG18071220170047851 08/12/2017 Tashi Sangdup 1407001WL001323 Tashi Sangdup 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669604
8 Durbuk JK-07-001-004-001/50
(Durbuk)
1407001000NRG18071220170047858 08/12/2017 Padma Lhamo 1407001WL001323 Padma Lhamo 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669595
9 Durbuk JK-07-001-004-001/52
(Durbuk)
1407001000NRG18071220170047859 08/12/2017 Tsering Dolker 1407001WL001323 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669601
10 Durbuk JK-07-001-004-001/59
(Durbuk)
1407001000NRG18071220170047866 08/12/2017 ISHEY GAILTSON 1407001WL001323 ISHEY GAILTSON 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669602
SubTotal 11277 11277
Total 11277 11277

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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_21263 JK BANK JAKA0DURBUK DURBUK 11277

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