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_111117FTO_1290
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-07-001-006-001/55
(Chushul)
1407001000NRG18101120170006350 11/11/2017 Tsering Spalzom 1407001WL000196 Tsering Spalzom 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172786
2 Durbuk JK-07-001-006-001/55
(Chushul)
1407001000NRG18101120170006351 11/11/2017 Tsering Spalzom 1407001WL000196 Tsering Spalzom 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172787
3 Durbuk JK-07-001-006-001/56
(Chushul)
1407001000NRG18101120170006352 11/11/2017 PADMA DOLKER 1407001WL000196 PADMA DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172797
4 Durbuk JK-07-001-006-001/56
(Chushul)
1407001000NRG18101120170006353 11/11/2017 PADMA DOLKER 1407001WL000196 PADMA DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172796
5 Durbuk JK-07-001-006-001/58
(Chushul)
1407001000NRG18101120170006354 11/11/2017 Kunzes Dolma 1407001WL000196 Kunzes Dolma 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172795
6 Durbuk JK-07-001-006-001/58
(Chushul)
1407001000NRG18101120170006356 11/11/2017 Kunzes Dolma 1407001WL000196 Kunzes Dolma 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172794
7 Durbuk JK-07-001-006-001/58
(Chushul)
1407001000NRG18101120170006357 11/11/2017 STANZIN DOLKER 1407001WL000196 STANZIN DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172793
8 Durbuk JK-07-001-006-001/58
(Chushul)
1407001000NRG18101120170006355 11/11/2017 STANZIN DOLKER 1407001WL000196 STANZIN DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172792
9 Durbuk JK-07-001-006-001/72
(Chushul)
1407001000NRG18101120170006359 11/11/2017 Gurmat Dorjay 1407001WL000196 Gurmat Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172785
10 Durbuk JK-07-001-006-001/72
(Chushul)
1407001000NRG18101120170006361 11/11/2017 Gurmat Dorjay 1407001WL000196 Gurmat Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172784
11 Durbuk JK-07-001-006-001/72
(Chushul)
1407001000NRG18101120170006360 11/11/2017 KONCHOK JAMYANG 1407001WL000196 KONCHOK JAMYANG 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172791
12 Durbuk JK-07-001-006-001/72
(Chushul)
1407001000NRG18101120170006358 11/11/2017 KONCHOK JAMYANG 1407001WL000196 KONCHOK JAMYANG 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172790
13 Durbuk JK-07-001-006-001/96
(Chushul)
1407001000NRG18101120170006362 11/11/2017 Kunga Stobdan 1407001WL000196 Kunga Stobdan 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172802
14 Durbuk JK-07-001-006-001/96
(Chushul)
1407001000NRG18101120170006364 11/11/2017 Kunga Stobdan 1407001WL000196 Kunga Stobdan 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172803
15 Durbuk JK-07-001-006-001/96
(Chushul)
1407001000NRG18101120170006365 11/11/2017 Tsering Chorol 1407001WL000196 Tsering Chorol 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172798
16 Durbuk JK-07-001-006-001/96
(Chushul)
1407001000NRG18101120170006363 11/11/2017 Tsering Chorol 1407001WL000196 Tsering Chorol 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172799
17 Durbuk JK-07-001-006-001/98
(Chushul)
1407001000NRG18101120170006368 11/11/2017 Sonam Rigzin 1407001WL000196 Sonam Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172801
18 Durbuk JK-07-001-006-001/98
(Chushul)
1407001000NRG18101120170006366 11/11/2017 Sonam Rigzin 1407001WL000196 Sonam Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172800
19 Durbuk JK-07-001-006-001/98
(Chushul)
1407001000NRG18101120170006367 11/11/2017 tsewang palkit 1407001WL000196 tsewang palkit 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172789
20 Durbuk JK-07-001-006-001/98
(Chushul)
1407001000NRG18101120170006369 11/11/2017 tsewang palkit 1407001WL000196 tsewang palkit 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172788
SubTotal 21480 21480
Total 21480 21480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_111117FTO_1290 JK BANK JAKA0DURBUK DURBUK 21480

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