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_140318FTO_77286
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-07-001-006-001/103
(Chushul)
1407001000NRG18140320180092532 14/03/2018 phuntsog dorjey 1407001WL002759 phuntsog dorjey 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528932
2 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG18140320180092530 14/03/2018 phuntsog dorjey 1407001WL002759 phuntsog dorjey 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528930
3 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG18140320180092528 14/03/2018 phuntsog dorjey 1407001WL002759 phuntsog dorjey 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528931
4 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG18140320180092526 14/03/2018 phuntsog dorjey 1407001WL002759 phuntsog dorjey 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528929
5 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG18140320180092524 14/03/2018 phuntsog dorjey 1407001WL002759 phuntsog dorjey 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528928
6 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG18140320180092525 14/03/2018 tashi dolma 1407001WL002759 tashi dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528937
7 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG18140320180092527 14/03/2018 tashi dolma 1407001WL002759 tashi dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528936
8 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG18140320180092533 14/03/2018 tashi dolma 1407001WL002759 tashi dolma 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528933
9 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG18140320180092529 14/03/2018 tashi dolma 1407001WL002759 tashi dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528934
10 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG18140320180092531 14/03/2018 tashi dolma 1407001WL002759 tashi dolma 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528935
11 Durbuk JK-07-001-006-001/22
(Chushul)
1407001000NRG18140320180092542 14/03/2018 Nawang Rigzin 1407001WL002759 Nawang Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528927
12 Durbuk JK-07-001-006-001/22
(Chushul)
1407001000NRG18140320180092534 14/03/2018 Nawang Rigzin 1407001WL002759 Nawang Rigzin 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528923
13 Durbuk JK-07-001-006-001/22
(Chushul)
1407001000NRG18140320180092538 14/03/2018 Nawang Rigzin 1407001WL002759 Nawang Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528925
14 Durbuk JK-07-001-006-001/22
(Chushul)
1407001000NRG18140320180092536 14/03/2018 Nawang Rigzin 1407001WL002759 Nawang Rigzin 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528924
15 Durbuk JK-07-001-006-001/22
(Chushul)
1407001000NRG18140320180092540 14/03/2018 Nawang Rigzin 1407001WL002759 Nawang Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528926
16 Durbuk JK-07-001-006-001/22
(Chushul)
1407001000NRG18140320180092539 14/03/2018 URGAIN TASHI 1407001WL002759 URGAIN TASHI 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528945
17 Durbuk JK-07-001-006-001/22
(Chushul)
1407001000NRG18140320180092541 14/03/2018 URGAIN TASHI 1407001WL002759 URGAIN TASHI 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528947
18 Durbuk JK-07-001-006-001/22
(Chushul)
1407001000NRG18140320180092535 14/03/2018 URGAIN TASHI 1407001WL002759 URGAIN TASHI 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528944
19 Durbuk JK-07-001-006-001/22
(Chushul)
1407001000NRG18140320180092537 14/03/2018 URGAIN TASHI 1407001WL002759 URGAIN TASHI 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528943
20 Durbuk JK-07-001-006-001/22
(Chushul)
1407001000NRG18140320180092543 14/03/2018 URGAIN TASHI 1407001WL002759 URGAIN TASHI 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528946
21 Durbuk JK-07-001-006-001/38
(Chushul)
1407001000NRG18140320180092544 14/03/2018 konchok norzom 1407001WL002759 konchok norzom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528938
22 Durbuk JK-07-001-006-001/38
(Chushul)
1407001000NRG18140320180092552 14/03/2018 konchok norzom 1407001WL002759 konchok norzom 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528942
23 Durbuk JK-07-001-006-001/38
(Chushul)
1407001000NRG18140320180092550 14/03/2018 konchok norzom 1407001WL002759 konchok norzom 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528941
24 Durbuk JK-07-001-006-001/38
(Chushul)
1407001000NRG18140320180092548 14/03/2018 konchok norzom 1407001WL002759 konchok norzom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528940
25 Durbuk JK-07-001-006-001/38
(Chushul)
1407001000NRG18140320180092546 14/03/2018 konchok norzom 1407001WL002759 konchok norzom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528939
26 Durbuk JK-07-001-006-001/38
(Chushul)
1407001000NRG18140320180092545 14/03/2018 Zumba Lamo 1407001WL002759 Zumba Lamo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528918
27 Durbuk JK-07-001-006-001/38
(Chushul)
1407001000NRG18140320180092547 14/03/2018 Zumba Lamo 1407001WL002759 Zumba Lamo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528919
28 Durbuk JK-07-001-006-001/38
(Chushul)
1407001000NRG18140320180092549 14/03/2018 Zumba Lamo 1407001WL002759 Zumba Lamo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528920
29 Durbuk JK-07-001-006-001/38
(Chushul)
1407001000NRG18140320180092551 14/03/2018 Zumba Lamo 1407001WL002759 Zumba Lamo 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528921
30 Durbuk JK-07-001-006-001/38
(Chushul)
1407001000NRG18140320180092553 14/03/2018 Zumba Lamo 1407001WL002759 Zumba Lamo 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528922
SubTotal 25776 25776
Total 25776 25776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_140318FTO_77286 JK BANK JAKA0DURBUK DURBUK 25776

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