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_141217FTO_25087
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)
1407001000NRG18231120170041992 14/12/2017 TSEWANG DOLMA 1407001WL001111 TSEWANG DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973663
2 Durbuk JK-07-001-003-001/146
(Tangtse)
1407001000NRG18231120170042001 14/12/2017 Nawang Dorjey 1407001WL001111 Nawang Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973666
3 Durbuk JK-07-001-003-001/147
(Tangtse)
1407001000NRG18231120170042002 14/12/2017 Tsewang Diskit 1407001WL001111 Tsewang Diskit 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973667
4 Durbuk JK-07-001-003-001/150
(Tangtse)
1407001000NRG18231120170042011 14/12/2017 Tashi Angmo 1407001WL001111 Tashi Angmo 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973668
5 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18231120170042012 14/12/2017 Konchok Dolker 1407001WL001111 Konchok Dolker 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973669
6 Durbuk JK-07-001-003-001/154
(Tangtse)
1407001000NRG18231120170042021 14/12/2017 Konchok Namgail 1407001WL001111 Konchok Namgail 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973665
7 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18231120170042022 14/12/2017 Murup Dolma 1407001WL001111 Murup Dolma 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973670
8 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18231120170042023 14/12/2017 Tsering Angmo 1407001WL001111 Tsering Angmo 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973671
9 Durbuk JK-07-001-003-001/160
(Tangtse)
1407001000NRG18231120170042036 14/12/2017 TASHI YANGSKIT 1407001WL001111 TASHI YANGSKIT 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973672
10 Durbuk JK-07-001-003-001/161
(Tangtse)
1407001000NRG18231120170042037 14/12/2017 THUPSTAN CHOTAK 1407001WL001111 THUPSTAN CHOTAK 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973664
SubTotal 12530 12530
Total 12530 12530

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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_25087 JK BANK JAKA0DURBUK DURBUK 12530

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