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_181117FTO_10435
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-07-001-007-001/22
(Shachukul)
1407001000NRG18171120170032615 18/11/2017 TSERING CHONZOM 1407001WL000855 TSERING CHONZOM 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793882
2 Durbuk JK-07-001-007-001/22
(Shachukul)
1407001000NRG18171120170032614 18/11/2017 Tsewang Dolma 1407001WL000855 Tsewang Dolma 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793890
3 Durbuk JK-07-001-007-001/26
(Shachukul)
1407001000NRG18171120170032617 18/11/2017 DEACHEN DOLKER 1407001WL000855 DEACHEN DOLKER 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793893
4 Durbuk JK-07-001-007-001/26
(Shachukul)
1407001000NRG18171120170032616 18/11/2017 Tashi Palmo 1407001WL000855 Tashi Palmo 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793892
5 Durbuk JK-07-001-007-001/3
(Shachukul)
1407001000NRG18171120170032622 18/11/2017 Thinles Choskit 1407001WL000855 Thinles Choskit 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793889
6 Durbuk JK-07-001-007-001/3
(Shachukul)
1407001000NRG18171120170032623 18/11/2017 Tsering Disket 1407001WL000855 Tsering Disket 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793883
7 Durbuk JK-07-001-007-001/4
(Shachukul)
1407001000NRG18171120170032624 18/11/2017 Kunzang Paklit 1407001WL000855 Kunzang Paklit 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793888
8 Durbuk JK-07-001-007-001/4
(Shachukul)
1407001000NRG18171120170032625 18/11/2017 TSERING SPALDON 1407001WL000855 TSERING SPALDON 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793887
9 Durbuk JK-07-001-007-001/61
(Shachukul)
1407001000NRG18171120170032631 18/11/2017 Tashi Dolker 1407001WL000855 Tashi Dolker 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793884
10 Durbuk JK-07-001-007-001/61
(Shachukul)
1407001000NRG18171120170032630 18/11/2017 Tsering Nurboo 1407001WL000855 Tsering Nurboo 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793885
11 Durbuk JK-07-001-007-001/7
(Shachukul)
1407001000NRG18171120170032632 18/11/2017 Mutup Dorjay 1407001WL000855 Mutup Dorjay 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793891
12 Durbuk JK-07-001-007-001/7
(Shachukul)
1407001000NRG18171120170032633 18/11/2017 Tsering Dolker 1407001WL000855 Tsering Dolker 00200 JAKA0DURBUK 1790 1790 Processed 18/12/2017 173520793886
SubTotal 21480 21480
Total 21480 21480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_181117FTO_10435 JK BANK JAKA0DURBUK DURBUK 21480

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