Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_140318FTO_77325
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-07-001-004-001/130
(Durbuk)
1407001000NRG18100320180091815 14/03/2018 Konchok Gailtson 1407001WL002737 Konchok Gailtson 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524620
2 Durbuk JK-07-001-004-001/130
(Durbuk)
1407001000NRG18100320180091814 14/03/2018 Urgain Dolma 1407001WL002737 Urgain Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524621
3 Durbuk JK-07-001-004-001/138
(Durbuk)
1407001000NRG18100320180091816 14/03/2018 Tsering Dolma 1407001WL002737 Tsering Dolma 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953524617
4 Durbuk JK-07-001-004-001/140
(Durbuk)
1407001000NRG18100320180091824 14/03/2018 Nilza Angmo 1407001WL002737 Nilza Angmo 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953524618
5 Durbuk JK-07-001-004-001/140
(Durbuk)
1407001000NRG18100320180091823 14/03/2018 Tashi Norbo 1407001WL002737 Tashi Norbo 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953524619
SubTotal 3759 3759
Total 3759 3759

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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_77325 JK BANK JAKA0DURBUK DURBUK 3759

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