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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_77327
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-07-001-002-001/43
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092086 14/03/2018 sonam dorjey 1407001WL002747 sonam dorjey 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953527459
2 Durbuk JK-07-001-002-001/59
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092087 14/03/2018 NAWANG RIGZEN 1407001WL002747 NAWANG RIGZEN 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953527460
3 Durbuk JK-07-001-002-001/62
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092090 14/03/2018 Chemat Paldan 1407001WL002747 Chemat Paldan 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953527458
4 Durbuk JK-07-001-002-001/63
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092091 14/03/2018 Tashi Namgail 1407001WL002747 Tashi Namgail 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953527455
5 Durbuk JK-07-001-002-001/63
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092093 14/03/2018 Tashi Namgail 1407001WL002747 Tashi Namgail 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953527456
6 Durbuk JK-07-001-002-001/64
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092095 14/03/2018 Skalzang Chonzom 1407001WL002747 Skalzang Chonzom 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953527457
SubTotal 1969 1969
Total 1969 1969

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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_77327 JK BANK JAKA0DURBUK DURBUK 1969

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