Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_140318FTO_77303
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)
1407001000NRG18080320180091225 14/03/2018 Tsering Angmo 1407001WL002708 Tsering Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524389
2 Durbuk JK-07-001-004-001/145
(Durbuk)
1407001000NRG18080320180091232 14/03/2018 Tashi Yangzom 1407001WL002708 Tashi Yangzom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524388
3 Durbuk JK-07-001-004-001/72
(Durbuk)
1407001000NRG18080320180091239 14/03/2018 Yangchen Dolker 1407001WL002708 Yangchen Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524384
4 Durbuk JK-07-001-004-001/76
(Durbuk)
1407001000NRG18080320180091246 14/03/2018 Dechen Yangdol 1407001WL002708 Dechen Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524390
5 Durbuk JK-07-001-004-001/86
(Durbuk)
1407001000NRG18080320180091253 14/03/2018 Phunchok Namgail 1407001WL002708 Phunchok Namgail 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524387
6 Durbuk JK-07-001-004-001/87
(Durbuk)
1407001000NRG18080320180091260 14/03/2018 Tsering Dolma 1407001WL002708 Tsering Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524385
7 Durbuk JK-07-001-004-001/90
(Durbuk)
1407001000NRG18080320180091267 14/03/2018 Sonam Rinchen 1407001WL002708 Sonam Rinchen 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524386
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_77303 JK BANK JAKA0DURBUK DURBUK 7518

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