Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_140318FTO_77295
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)
1407001000NRG18080320180091222 14/03/2018 Tsering Angmo 1407001WL002708 Tsering Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528635
2 Durbuk JK-07-001-004-001/145
(Durbuk)
1407001000NRG18080320180091235 14/03/2018 Tashi Yangzom 1407001WL002708 Tashi Yangzom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528634
3 Durbuk JK-07-001-004-001/72
(Durbuk)
1407001000NRG18080320180091236 14/03/2018 Yangchen Dolker 1407001WL002708 Yangchen Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528630
4 Durbuk JK-07-001-004-001/76
(Durbuk)
1407001000NRG18080320180091249 14/03/2018 Dechen Yangdol 1407001WL002708 Dechen Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528636
5 Durbuk JK-07-001-004-001/86
(Durbuk)
1407001000NRG18080320180091250 14/03/2018 Phunchok Namgail 1407001WL002708 Phunchok Namgail 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528633
6 Durbuk JK-07-001-004-001/87
(Durbuk)
1407001000NRG18080320180091263 14/03/2018 Tsering Dolma 1407001WL002708 Tsering Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528631
7 Durbuk JK-07-001-004-001/90
(Durbuk)
1407001000NRG18080320180091264 14/03/2018 Sonam Rinchen 1407001WL002708 Sonam Rinchen 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528632
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_77295 JK BANK JAKA0DURBUK DURBUK 7518

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