Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_130118FTO_39999
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-07-001-004-001/102
(Durbuk)
1407001000NRG18130120180068043 13/01/2018 Yangchan Dolma 1407001WL001887 Yangchan Dolma 00200 JAKA0DURBUK 692 692 Processed 13/01/2018 180131286206
2 Durbuk JK-07-001-004-001/102
(Durbuk)
1407001000NRG18130120180068042 13/01/2018 Yangchan Dolma 1407001WL001887 Yangchan Dolma 00200 JAKA0DURBUK 1038 1038 Processed 13/01/2018 180131286205
3 Durbuk JK-07-001-004-001/141
(Durbuk)
1407001000NRG18130120180068045 13/01/2018 Tsering Angmo 1407001WL001887 Tsering Angmo 00200 JAKA0DURBUK 1038 1038 Processed 13/01/2018 180131286195
4 Durbuk JK-07-001-004-001/141
(Durbuk)
1407001000NRG18130120180068044 13/01/2018 Tsering Angmo 1407001WL001887 Tsering Angmo 00200 JAKA0DURBUK 692 692 Processed 13/01/2018 180131286196
5 Durbuk JK-07-001-004-001/144
(Durbuk)
1407001000NRG18130120180068047 13/01/2018 Sonam Dolma 1407001WL001887 Sonam Dolma 00200 JAKA0DURBUK 692 692 Processed 13/01/2018 180131286197
6 Durbuk JK-07-001-004-001/144
(Durbuk)
1407001000NRG18130120180068046 13/01/2018 Sonam Dolma 1407001WL001887 Sonam Dolma 00200 JAKA0DURBUK 1038 1038 Processed 13/01/2018 180131286198
7 Durbuk JK-07-001-004-001/74
(Durbuk)
1407001000NRG18130120180068049 13/01/2018 Tsering Lhamo 1407001WL001887 Tsering Lhamo 00200 JAKA0DURBUK 1038 1038 Processed 13/01/2018 180131286203
8 Durbuk JK-07-001-004-001/74
(Durbuk)
1407001000NRG18130120180068048 13/01/2018 Tsering Lhamo 1407001WL001887 Tsering Lhamo 00200 JAKA0DURBUK 692 692 Processed 13/01/2018 180131286204
9 Durbuk JK-07-001-004-001/82
(Durbuk)
1407001000NRG18130120180068060 13/01/2018 Tsering Chorol 1407001WL001887 Tsering Chorol 00200 JAKA0DURBUK 1038 1038 Processed 13/01/2018 180131286202
10 Durbuk JK-07-001-004-001/82
(Durbuk)
1407001000NRG18130120180068062 13/01/2018 Tsering Chorol 1407001WL001887 Tsering Chorol 00200 JAKA0DURBUK 692 692 Processed 13/01/2018 180131286201
11 Durbuk JK-07-001-004-001/82
(Durbuk)
1407001000NRG18130120180068061 13/01/2018 Tsewang Dorjay 1407001WL001887 Tsewang Dorjay 00200 JAKA0DURBUK 692 692 Processed 13/01/2018 180131286192
12 Durbuk JK-07-001-004-001/82
(Durbuk)
1407001000NRG18130120180068059 13/01/2018 Tsewang Dorjay 1407001WL001887 Tsewang Dorjay 00200 JAKA0DURBUK 1038 1038 Processed 13/01/2018 180131286191
13 Durbuk JK-07-001-004-001/83
(Durbuk)
1407001000NRG18130120180068065 13/01/2018 Dorjay Namgail 1407001WL001887 Dorjay Namgail 00200 JAKA0DURBUK 1038 1038 Processed 13/01/2018 180131286199
14 Durbuk JK-07-001-004-001/83
(Durbuk)
1407001000NRG18130120180068063 13/01/2018 Dorjay Namgail 1407001WL001887 Dorjay Namgail 00200 JAKA0DURBUK 692 692 Processed 13/01/2018 180131286200
15 Durbuk JK-07-001-004-001/83
(Durbuk)
1407001000NRG18130120180068064 13/01/2018 Sonam Dolker 1407001WL001887 Sonam Dolker 00200 JAKA0DURBUK 692 692 Processed 13/01/2018 180131286207
16 Durbuk JK-07-001-004-001/83
(Durbuk)
1407001000NRG18130120180068066 13/01/2018 Sonam Dolker 1407001WL001887 Sonam Dolker 00200 JAKA0DURBUK 1038 1038 Processed 13/01/2018 180131286208
17 Durbuk JK-07-001-004-001/84
(Durbuk)
1407001000NRG18130120180068067 13/01/2018 Tsetan Tundup 1407001WL001887 Tsetan Tundup 00200 JAKA0DURBUK 1038 1038 Processed 13/01/2018 180131286193
18 Durbuk JK-07-001-004-001/84
(Durbuk)
1407001000NRG18130120180068069 13/01/2018 Tsetan Tundup 1407001WL001887 Tsetan Tundup 00200 JAKA0DURBUK 692 692 Processed 13/01/2018 180131286194
19 Durbuk JK-07-001-004-001/84
(Durbuk)
1407001000NRG18130120180068068 13/01/2018 Yangchan Lhamo 1407001WL001887 Yangchan Lhamo 00200 JAKA0DURBUK 692 692 Processed 13/01/2018 180131286209
SubTotal 16262 16262
Total 16262 16262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_130118FTO_39999 JK BANK JAKA0DURBUK DURBUK 16262

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