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_140318FTO_77287
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-07-001-005-001/101
(Kargaim)
1407001000NRG18130320180092239 14/03/2018 STANZIN DOLMA 1407001WL002752 STANZIN DOLMA 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528882
2 Durbuk JK-07-001-005-001/103
(Kargaim)
1407001000NRG18130320180092240 14/03/2018 Tsewang Dolma 1407001WL002752 Tsewang Dolma 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528867
3 Durbuk JK-07-001-005-001/107
(Kargaim)
1407001000NRG18130320180092241 14/03/2018 Tsetan Dolma 1407001WL002752 Tsetan Dolma 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528870
4 Durbuk JK-07-001-005-001/109
(Kargaim)
1407001000NRG18130320180092242 14/03/2018 Sonam Angmo 1407001WL002752 Sonam Angmo 00200 JAKA0DURBUK 537 537 Rejected 19/04/2018 180953528874 R03
5 Durbuk JK-07-001-005-001/109
(Kargaim)
1407001000NRG18130320180092243 14/03/2018 Sonam Angmo 1407001WL002752 Sonam Angmo 00200 JAKA0DURBUK 179 179 Rejected 19/04/2018 180953528873 R03
6 Durbuk JK-07-001-005-001/110
(Kargaim)
1407001000NRG18130320180092244 14/03/2018 RIGZIN ANGMO 1407001WL002752 RIGZIN ANGMO 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528866
7 Durbuk JK-07-001-005-001/110
(Kargaim)
1407001000NRG18130320180092245 14/03/2018 RIGZIN ANGMO 1407001WL002752 RIGZIN ANGMO 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528865
8 Durbuk JK-07-001-005-001/111
(Kargaim)
1407001000NRG18130320180092246 14/03/2018 DEACHAN DOLMA 1407001WL002752 DEACHAN DOLMA 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528875
9 Durbuk JK-07-001-005-001/111
(Kargaim)
1407001000NRG18130320180092247 14/03/2018 DEACHAN DOLMA 1407001WL002752 DEACHAN DOLMA 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528876
10 Durbuk JK-07-001-005-001/116
(Kargaim)
1407001000NRG18130320180092248 14/03/2018 Dorjey Tundup 1407001WL002752 Dorjey Tundup 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528869
11 Durbuk JK-07-001-005-001/116
(Kargaim)
1407001000NRG18130320180092249 14/03/2018 Dorjey Tundup 1407001WL002752 Dorjey Tundup 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528868
12 Durbuk JK-07-001-005-001/117
(Kargaim)
1407001000NRG18130320180092250 14/03/2018 Nurboo Angail 1407001WL002752 Nurboo Angail 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528879
13 Durbuk JK-07-001-005-001/117
(Kargaim)
1407001000NRG18130320180092251 14/03/2018 Nurboo Angail 1407001WL002752 Nurboo Angail 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528880
14 Durbuk JK-07-001-005-001/122
(Kargaim)
1407001000NRG18130320180092252 14/03/2018 DORJEY NAMGAIL 1407001WL002752 DORJEY NAMGAIL 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528878
15 Durbuk JK-07-001-005-001/122
(Kargaim)
1407001000NRG18130320180092253 14/03/2018 DORJEY NAMGAIL 1407001WL002752 DORJEY NAMGAIL 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528877
16 Durbuk JK-07-001-005-001/126
(Kargaim)
1407001000NRG18130320180092254 14/03/2018 Sonam Chodol 1407001WL002752 Sonam Chodol 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528871
17 Durbuk JK-07-001-005-001/129
(Kargaim)
1407001000NRG18130320180092255 14/03/2018 TSEWANG DOLKER 1407001WL002752 TSEWANG DOLKER 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528881
18 Durbuk JK-07-001-005-001/130
(Kargaim)
1407001000NRG18130320180092256 14/03/2018 STANZIN ANGCHUK 1407001WL002752 STANZIN ANGCHUK 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528872
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_140318FTO_77287 JK BANK JAKA0DURBUK DURBUK 7518

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