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_120118FTO_39426
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-07-001-006-001/10
(Chushul)
1407001000NRG18110120180067492 12/01/2018 KUNZANG PALMO 1407001WL001865 KUNZANG PALMO 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278773
2 Durbuk JK-07-001-006-001/10
(Chushul)
1407001000NRG18110120180067491 12/01/2018 NAMGAIL DORJEY 1407001WL001865 NAMGAIL DORJEY 00200 JAKA0DURBUK 1253 1253 Rejected 13/01/2018 180131278771 R11
3 Durbuk JK-07-001-006-001/10
(Chushul)
1407001000NRG18110120180067490 12/01/2018 Sonam Gyaltson 1407001WL001865 Sonam Gyaltson 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278769
4 Durbuk JK-07-001-006-001/68
(Chushul)
1407001000NRG18110120180067501 12/01/2018 DAWA DOLMA 1407001WL001865 DAWA DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278772
5 Durbuk JK-07-001-006-001/68
(Chushul)
1407001000NRG18110120180067500 12/01/2018 Sonam Dorjey 1407001WL001865 Sonam Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278774
6 Durbuk JK-07-001-006-001/68
(Chushul)
1407001000NRG18110120180067499 12/01/2018 SONAM ZANGMO 1407001WL001865 SONAM ZANGMO 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278770
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_120118FTO_39426 JK BANK JAKA0DURBUK DURBUK 7518

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