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_121117FTO_2691
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-07-001-007-001/12
(Shachukul)
1407001000NRG18121120170014944 12/11/2017 Stanzin Yangdol 1407001WL000402 Stanzin Yangdol 00200 JAKA0DURBUK 716 716 Processed 14/11/2017 173180187994
2 Durbuk JK-07-001-007-001/13
(Shachukul)
1407001000NRG18121120170014945 12/11/2017 Tundup Yangdol 1407001WL000402 Tundup Yangdol 00200 JAKA0DURBUK 716 716 Processed 14/11/2017 173180187992
3 Durbuk JK-07-001-007-001/14
(Shachukul)
1407001000NRG18121120170014946 12/11/2017 Padma Yangdol 1407001WL000402 Padma Yangdol 00200 JAKA0DURBUK 716 716 Processed 14/11/2017 173180187991
4 Durbuk JK-07-001-007-001/16
(Shachukul)
1407001000NRG18121120170014947 12/11/2017 Rigzen Angmo 1407001WL000402 Rigzen Angmo 00200 JAKA0DURBUK 716 716 Processed 14/11/2017 173180187993
5 Durbuk JK-07-001-007-001/19
(Shachukul)
1407001000NRG18121120170014948 12/11/2017 Tashi Dolma 1407001WL000402 Tashi Dolma 00200 JAKA0DURBUK 716 716 Processed 14/11/2017 173180187996
6 Durbuk JK-07-001-007-001/27
(Shachukul)
1407001000NRG18121120170014949 12/11/2017 Lobzang Norboo 1407001WL000402 Lobzang Norboo 00200 JAKA0DURBUK 537 537 Processed 14/11/2017 173180187990
7 Durbuk JK-07-001-007-001/66
(Shachukul)
1407001000NRG18121120170014950 12/11/2017 TSETAN DOLKER 1407001WL000402 TSETAN DOLKER 00200 JAKA0DURBUK 537 537 Processed 14/11/2017 173180187995
SubTotal 4654 4654
Total 4654 4654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_121117FTO_2691 JK BANK JAKA0DURBUK DURBUK 4654

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