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_131117FTO_3861
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-07-001-003-001/44
(Tangtse)
1407001000NRG18131120170019500 13/11/2017 Tashi Lundup 1407001WL000521 Tashi Lundup 00200 JAKA0DURBUK 895 895 Processed 15/11/2017 173190224236
2 Durbuk JK-07-001-003-001/51
(Tangtse)
1407001000NRG18131120170019502 13/11/2017 SONAM YOURGAIL 1407001WL000521 SONAM YOURGAIL 00200 JAKA0DURBUK 895 895 Rejected 15/11/2017 173190224241 R11
3 Durbuk JK-07-001-003-001/51
(Tangtse)
1407001000NRG18131120170019501 13/11/2017 Tsering Dolker 1407001WL000521 Tsering Dolker 00200 JAKA0DURBUK 895 895 Processed 15/11/2017 173190224237
4 Durbuk JK-07-001-003-001/52
(Tangtse)
1407001000NRG18131120170019512 13/11/2017 Rigzen Angmo 1407001WL000521 Rigzen Angmo 00200 JAKA0DURBUK 895 895 Processed 15/11/2017 173190224238
5 Durbuk JK-07-001-003-001/60
(Tangtse)
1407001000NRG18131120170019513 13/11/2017 Tashi dolker 1407001WL000521 Tashi dolker 00200 JAKA0DURBUK 895 895 Processed 15/11/2017 173190224240
6 Durbuk JK-07-001-003-001/61
(Tangtse)
1407001000NRG18131120170019520 13/11/2017 Padma Dorjey 1407001WL000521 Padma Dorjey 00200 JAKA0DURBUK 895 895 Processed 15/11/2017 173190224235
7 Durbuk JK-07-001-003-001/62
(Tangtse)
1407001000NRG18131120170019521 13/11/2017 Tashi yangzes 1407001WL000521 Tashi yangzes 00200 JAKA0DURBUK 895 895 Rejected 15/11/2017 173190224239 R11
8 Durbuk JK-07-001-003-001/63
(Tangtse)
1407001000NRG18131120170019528 13/11/2017 Jigmet Dorjay 1407001WL000521 Jigmet Dorjay 00200 JAKA0DURBUK 895 895 Processed 15/11/2017 173190224234
9 Durbuk JK-07-001-003-001/65
(Tangtse)
1407001000NRG18131120170019529 13/11/2017 sonam Yangzes 1407001WL000521 sonam Yangzes 00200 JAKA0DURBUK 895 895 Processed 15/11/2017 173190224233
SubTotal 8055 8055
Total 8055 8055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_131117FTO_3861 JK BANK JAKA0DURBUK DURBUK 8055

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