Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_081217FTO_21287
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-07-001-002-001/28
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048554 08/12/2017 Tsewang Dolma 1407001WL001347 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450667876
2 Durbuk JK-07-001-002-001/36
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048556 08/12/2017 Dolma Lanzes 1407001WL001347 Dolma Lanzes 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450667875
3 Durbuk JK-07-001-002-001/36
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048557 08/12/2017 TSERING SONAM 1407001WL001347 TSERING SONAM 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450667873
4 Durbuk JK-07-001-002-001/41
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048558 08/12/2017 Padma Chodon 1407001WL001347 Padma Chodon 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450667877
5 Durbuk JK-07-001-002-001/46
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048559 08/12/2017 Tsering yangskit 1407001WL001347 Tsering yangskit 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450667879
6 Durbuk JK-07-001-002-001/47
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048560 08/12/2017 Kunzang palmo 1407001WL001347 Kunzang palmo 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450667878
7 Durbuk JK-07-001-002-001/48
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048561 08/12/2017 Sonam Mutup 1407001WL001347 Sonam Mutup 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450667874
SubTotal 8592 8592
8 Durbuk JK-07-001-002-001/32
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048555 08/12/2017 TSERING LAMO 1407001WL001347 TSERING LAMO 00200 JAKA0HEMMIS 1253 1253 Processed 11/12/2017 173450667880
SubTotal 1253 1253
Total 9845 9845

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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_21287 JK BANK JAKA0DURBUK DURBUK 8592
2 Durbuk JK1407001_081217FTO_21287 JK BANK JAKA0HEMMIS THIKSAY 1253

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