Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_211117FTO_12189
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-07-001-003-001/73
(Tangtse)
1407001000NRG18211120170040251 21/11/2017 Tsewang Yangdol 1407001WL001058 Tsewang Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520794414
2 Durbuk JK-07-001-003-001/74
(Tangtse)
1407001000NRG18211120170040252 21/11/2017 Rigzin Tamchos 1407001WL001058 Rigzin Tamchos 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520794413
3 Durbuk JK-07-001-003-001/87
(Tangtse)
1407001000NRG18211120170040254 21/11/2017 Dorjay Tundup 1407001WL001058 Dorjay Tundup 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794412
4 Durbuk JK-07-001-003-001/87
(Tangtse)
1407001000NRG18211120170040253 21/11/2017 Sonam Dolker 1407001WL001058 Sonam Dolker 00200 JAKA0DURBUK 1074 1074 Rejected 18/12/2017 173520794411 Transaction not permitted to card holder (DCC should reject the transaction)
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_211117FTO_12189 JK BANK JAKA0DURBUK DURBUK 4475

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