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_200118FTO_45993
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-07-001-004-001/71
(Durbuk)
1407001000NRG18190120180070127 20/01/2018 Tsering Phuntsog 1407001WL001938 Tsering Phuntsog 00200 JAKA0DURBUK 1611 1611 Processed 20/01/2018 180201468677
2 Durbuk JK-07-001-004-001/75
(Durbuk)
1407001000NRG18190120180070128 20/01/2018 Rigzen Yangskit 1407001WL001938 Rigzen Yangskit 00200 JAKA0DURBUK 1611 1611 Processed 20/01/2018 180201468676
3 Durbuk JK-07-001-004-001/78
(Durbuk)
1407001000NRG18190120180070129 20/01/2018 Tashi Yangdol 1407001WL001938 Tashi Yangdol 00200 JAKA0DURBUK 1611 1611 Processed 20/01/2018 180201468681
4 Durbuk JK-07-001-004-001/81
(Durbuk)
1407001000NRG18190120180070130 20/01/2018 Diskit Yangdol 1407001WL001938 Diskit Yangdol 00200 JAKA0DURBUK 1611 1611 Processed 20/01/2018 180201468674
5 Durbuk JK-07-001-004-001/90
(Durbuk)
1407001000NRG18190120180070131 20/01/2018 Sonam Rinchen 1407001WL001938 Sonam Rinchen 00200 JAKA0DURBUK 1611 1611 Processed 20/01/2018 180201468680
6 Durbuk JK-07-001-004-001/91
(Durbuk)
1407001000NRG18190120180070132 20/01/2018 Sonam Yangzes 1407001WL001938 Sonam Yangzes 00200 JAKA0DURBUK 1611 1611 Processed 20/01/2018 180201468678
7 Durbuk JK-07-001-004-001/95
(Durbuk)
1407001000NRG18190120180070133 20/01/2018 Stanzin Yangdol 1407001WL001938 Stanzin Yangdol 00200 JAKA0DURBUK 1611 1611 Processed 20/01/2018 180201468679
8 Durbuk JK-07-001-004-001/96
(Durbuk)
1407001000NRG18190120180070134 20/01/2018 Kunzang Chorol 1407001WL001938 Kunzang Chorol 00200 JAKA0DURBUK 1611 1611 Processed 20/01/2018 180201468675
SubTotal 12888 12888
Total 12888 12888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_200118FTO_45993 JK BANK JAKA0DURBUK DURBUK 12888

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