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_141217FTO_25001
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-07-001-003-001/145
(Tangtse)
1407001000NRG18231120170041996 14/12/2017 KONCHOK GALIK 1407001WL001111 KONCHOK GALIK 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770007
2 Durbuk JK-07-001-003-001/146
(Tangtse)
1407001000NRG18231120170041997 14/12/2017 Nawang Dorjey 1407001WL001111 Nawang Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770012
3 Durbuk JK-07-001-003-001/147
(Tangtse)
1407001000NRG18231120170042006 14/12/2017 Tsewang Diskit 1407001WL001111 Tsewang Diskit 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770015
4 Durbuk JK-07-001-003-001/150
(Tangtse)
1407001000NRG18231120170042007 14/12/2017 Tashi Angmo 1407001WL001111 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770014
5 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18231120170042016 14/12/2017 Konchok Dolker 1407001WL001111 Konchok Dolker 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770009
6 Durbuk JK-07-001-003-001/154
(Tangtse)
1407001000NRG18231120170042017 14/12/2017 Konchok Namgail 1407001WL001111 Konchok Namgail 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770011
7 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18231120170042031 14/12/2017 Murup Dolma 1407001WL001111 Murup Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770008
8 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18231120170042030 14/12/2017 Tsering Angchuk 1407001WL001111 Tsering Angchuk 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770010
9 Durbuk JK-07-001-003-001/160
(Tangtse)
1407001000NRG18231120170042032 14/12/2017 TASHI YANGSKIT 1407001WL001111 TASHI YANGSKIT 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770013
10 Durbuk JK-07-001-003-001/161
(Tangtse)
1407001000NRG18231120170042041 14/12/2017 THUPSTAN CHOTAK 1407001WL001111 THUPSTAN CHOTAK 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770006
SubTotal 10740 10740
Total 10740 10740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_141217FTO_25001 JK BANK JAKA0DURBUK DURBUK 10740

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