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_200318FTO_80402
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-07-001-007-001/10
(Shachukul)
1407001000NRG18190320180095719 20/03/2018 Sonam Palmo 1407001WL002883 Sonam Palmo 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527474
2 Durbuk JK-07-001-007-001/10
(Shachukul)
1407001000NRG18190320180095718 20/03/2018 THINLAS NAMGAIL 1407001WL002883 THINLAS NAMGAIL 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527469
3 Durbuk JK-07-001-007-001/5
(Shachukul)
1407001000NRG18190320180095728 20/03/2018 Nawang Dorjay 1407001WL002883 Nawang Dorjay 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527470
4 Durbuk JK-07-001-007-001/5
(Shachukul)
1407001000NRG18190320180095729 20/03/2018 Skarma Thinles 1407001WL002883 Skarma Thinles 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527473
5 Durbuk JK-07-001-007-001/5
(Shachukul)
1407001000NRG18190320180095727 20/03/2018 Tsering Angmo 1407001WL002883 Tsering Angmo 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527472
6 Durbuk JK-07-001-007-001/5
(Shachukul)
1407001000NRG18190320180095726 20/03/2018 Tsultim Zangmo 1407001WL002883 Tsultim Zangmo 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527466
7 Durbuk JK-07-001-007-001/57
(Shachukul)
1407001000NRG18190320180095731 20/03/2018 Konchok Paldon 1407001WL002883 Konchok Paldon 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527475
8 Durbuk JK-07-001-007-001/57
(Shachukul)
1407001000NRG18190320180095730 20/03/2018 Stanzin Angchok 1407001WL002883 Stanzin Angchok 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527468
9 Durbuk JK-07-001-007-001/58
(Shachukul)
1407001000NRG18190320180095734 20/03/2018 Chamba Sangay 1407001WL002883 Chamba Sangay 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527471
10 Durbuk JK-07-001-007-001/58
(Shachukul)
1407001000NRG18190320180095735 20/03/2018 Padma Zomskit 1407001WL002883 Padma Zomskit 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527476
11 Durbuk JK-07-001-007-001/59
(Shachukul)
1407001000NRG18190320180095736 20/03/2018 Kunzang Chuskit 1407001WL002883 Kunzang Chuskit 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953527467
SubTotal 27566 27566
Total 27566 27566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_200318FTO_80402 JK BANK JAKA0DURBUK DURBUK 27566

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