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_77318
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-07-001-006-001/57
(Chushul)
1407001000NRG18120320180092097 14/03/2018 Konchok Stanzin 1407001WL002748 Konchok Stanzin 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953522885
2 Durbuk JK-07-001-006-001/60
(Chushul)
1407001000NRG18120320180092098 14/03/2018 Rinchen NNamgail 1407001WL002748 Rinchen NNamgail 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953522887
3 Durbuk JK-07-001-006-001/72
(Chushul)
1407001000NRG18120320180092101 14/03/2018 Gurmat Dorjay 1407001WL002748 Gurmat Dorjay 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953522886
4 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18120320180092102 14/03/2018 Tashi Rigzin 1407001WL002748 Tashi Rigzin 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953522882
5 Durbuk JK-07-001-006-001/87
(Chushul)
1407001000NRG18120320180092106 14/03/2018 Dorjey Angtak 1407001WL002748 Dorjey Angtak 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953522883
6 Durbuk JK-07-001-006-001/87
(Chushul)
1407001000NRG18120320180092107 14/03/2018 Dorjey Dolma 1407001WL002748 Dorjey Dolma 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953522889
7 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18120320180092109 14/03/2018 Dechan Dolker 1407001WL002748 Dechan Dolker 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953522888
8 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18120320180092108 14/03/2018 Sonam Chorol 1407001WL002748 Sonam Chorol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953522884
SubTotal 5728 5728
Total 5728 5728

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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_77318 JK BANK JAKA0DURBUK DURBUK 5728

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