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_110118FTO_37862
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-07-001-006-001/109
(Chushul)
1407001000NRG18110120180066880 11/01/2018 KUNZANG DORJEY 1407001WL001854 KUNZANG DORJEY 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278812
2 Durbuk JK-07-001-006-001/112
(Chushul)
1407001000NRG18110120180066881 11/01/2018 Rigzin Dorjey 1407001WL001854 Rigzin Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278811
3 Durbuk JK-07-001-006-001/113
(Chushul)
1407001000NRG18110120180066882 11/01/2018 Palzes Angmo 1407001WL001854 Palzes Angmo 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278813
4 Durbuk JK-07-001-006-001/124
(Chushul)
1407001000NRG18110120180066883 11/01/2018 Stanzin Sonam 1407001WL001854 Stanzin Sonam 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278809
5 Durbuk JK-07-001-006-001/132
(Chushul)
1407001000NRG18110120180066884 11/01/2018 Tsering Dolker 1407001WL001854 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278808
6 Durbuk JK-07-001-006-001/137
(Chushul)
1407001000NRG18110120180066885 11/01/2018 Tsering Dolker 1407001WL001854 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278820
7 Durbuk JK-07-001-006-001/20
(Chushul)
1407001000NRG18110120180066886 11/01/2018 Thinless Dolker 1407001WL001854 Thinless Dolker 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278814
8 Durbuk JK-07-001-006-001/31
(Chushul)
1407001000NRG18110120180066887 11/01/2018 Stanzin Angmo 1407001WL001854 Stanzin Angmo 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278819
9 Durbuk JK-07-001-006-001/33
(Chushul)
1407001000NRG18110120180066888 11/01/2018 Phandey Neema 1407001WL001854 Phandey Neema 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278810
10 Durbuk JK-07-001-006-001/44
(Chushul)
1407001000NRG18110120180066889 11/01/2018 Tsering Gurmat 1407001WL001854 Tsering Gurmat 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278817
11 Durbuk JK-07-001-006-001/47
(Chushul)
1407001000NRG18110120180066890 11/01/2018 Karma Tashi 1407001WL001854 Karma Tashi 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278807
12 Durbuk JK-07-001-006-001/47
(Chushul)
1407001000NRG18110120180066891 11/01/2018 TSETAN DOLKER 1407001WL001854 TSETAN DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278816
13 Durbuk JK-07-001-006-001/50
(Chushul)
1407001000NRG18110120180066892 11/01/2018 Dorjey Dolma 1407001WL001854 Dorjey Dolma 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278806
14 Durbuk JK-07-001-006-001/52
(Chushul)
1407001000NRG18110120180066893 11/01/2018 Tashi Namgail 1407001WL001854 Tashi Namgail 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278815
15 Durbuk JK-07-001-006-001/53
(Chushul)
1407001000NRG18110120180066894 11/01/2018 Tsetan Dolker 1407001WL001854 Tsetan Dolker 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278818
16 Durbuk JK-07-001-006-001/71
(Chushul)
1407001000NRG18110120180066895 11/01/2018 SONAM MORUP 1407001WL001854 SONAM MORUP 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278821
SubTotal 17184 17184
Total 17184 17184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_110118FTO_37862 JK BANK JAKA0DURBUK DURBUK 17184

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