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_77300
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-07-001-004-001/43
(Durbuk)
1407001000NRG18080320180091201 14/03/2018 Tsewang Spaldon 1407001WL002707 Tsewang Spaldon 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953524599
2 Durbuk JK-07-001-004-001/44
(Durbuk)
1407001000NRG18080320180091202 14/03/2018 Skalzang Dolma 1407001WL002707 Skalzang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524597
3 Durbuk JK-07-001-004-001/46
(Durbuk)
1407001000NRG18080320180091211 14/03/2018 Sonam Angchok 1407001WL002707 Sonam Angchok 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524600
4 Durbuk JK-07-001-004-001/55
(Durbuk)
1407001000NRG18080320180091212 14/03/2018 Motup Palmo 1407001WL002707 Motup Palmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524598
5 Durbuk JK-07-001-004-001/61
(Durbuk)
1407001000NRG18080320180091221 14/03/2018 Tsewang Norboo 1407001WL002707 Tsewang Norboo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524596
SubTotal 5907 5907
Total 5907 5907

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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_77300 JK BANK JAKA0DURBUK DURBUK 5907

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