Govt. of India
Ministry of Rural Development
Department of Rural Development
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_161117FTO_6883
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-07-001-007-001/16
(Shachukul)
1407001000NRG18151120170025660 16/11/2017 Tsering Stobdan 1407001WL000712 Tsering Stobdan 00200 JAKA0DURBUK 537 537 Processed 17/11/2017 173210253395
2 Durbuk JK-07-001-007-001/18
(Shachukul)
1407001000NRG18151120170025661 16/11/2017 Stanzin Dorjay 1407001WL000712 Stanzin Dorjay 00200 JAKA0DURBUK 537 537 Processed 17/11/2017 173210253393
3 Durbuk JK-07-001-007-001/18
(Shachukul)
1407001000NRG18151120170025662 16/11/2017 TSERING DISKIT 1407001WL000712 TSERING DISKIT 00200 JAKA0DURBUK 537 537 Processed 17/11/2017 173210253391
4 Durbuk JK-07-001-007-001/24
(Shachukul)
1407001000NRG18151120170025663 16/11/2017 Tsering Diskit 1407001WL000712 Tsering Diskit 00200 JAKA0DURBUK 716 716 Processed 17/11/2017 173210253396
5 Durbuk JK-07-001-007-001/27
(Shachukul)
1407001000NRG18151120170025664 16/11/2017 Lobzang Norboo 1407001WL000712 Lobzang Norboo 00200 JAKA0DURBUK 716 716 Processed 17/11/2017 173210253389
6 Durbuk JK-07-001-007-001/27
(Shachukul)
1407001000NRG18151120170025665 16/11/2017 Tsering Dolker 1407001WL000712 Tsering Dolker 00200 JAKA0DURBUK 537 537 Processed 17/11/2017 173210253390
7 Durbuk JK-07-001-007-001/66
(Shachukul)
1407001000NRG18151120170025666 16/11/2017 Tsering Palzes 1407001WL000712 Tsering Palzes 00200 JAKA0DURBUK 537 537 Processed 17/11/2017 173210253392
8 Durbuk JK-07-001-007-001/66
(Shachukul)
1407001000NRG18151120170025667 16/11/2017 TSETAN DOLKER 1407001WL000712 TSETAN DOLKER 00200 JAKA0DURBUK 358 358 Processed 17/11/2017 173210253394
SubTotal 4475 4475
Total 4475 4475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_161117FTO_6883 JK BANK JAKA0DURBUK DURBUK 4475

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