Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_230318FTO_84785
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-07-001-001-001/14
(Maan-Pangong -A)
1407001000NRG18230320180100649 23/03/2018 Padma stanzin 1407001WL003084 Padma stanzin 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528837
2 Durbuk JK-07-001-001-001/14
(Maan-Pangong -A)
1407001000NRG18230320180100650 23/03/2018 Padma stanzin 1407001WL003084 Padma stanzin 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528838
3 Durbuk JK-07-001-001-001/14
(Maan-Pangong -A)
1407001000NRG18230320180100651 23/03/2018 Padma stanzin 1407001WL003084 Padma stanzin 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528836
4 Durbuk JK-07-001-001-001/15
(Maan-Pangong -A)
1407001000NRG18230320180100652 23/03/2018 TSEWANG DOLMA 1407001WL003084 TSEWANG DOLMA 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528853
5 Durbuk JK-07-001-001-001/15
(Maan-Pangong -A)
1407001000NRG18230320180100653 23/03/2018 TSEWANG DOLMA 1407001WL003084 TSEWANG DOLMA 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528852
6 Durbuk JK-07-001-001-001/15
(Maan-Pangong -A)
1407001000NRG18230320180100654 23/03/2018 TSEWANG DOLMA 1407001WL003084 TSEWANG DOLMA 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528851
7 Durbuk JK-07-001-001-001/17
(Maan-Pangong -A)
1407001000NRG18230320180100655 23/03/2018 Paldan Lhamo 1407001WL003084 Paldan Lhamo 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528834
8 Durbuk JK-07-001-001-001/17
(Maan-Pangong -A)
1407001000NRG18230320180100656 23/03/2018 Paldan Lhamo 1407001WL003084 Paldan Lhamo 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528833
9 Durbuk JK-07-001-001-001/17
(Maan-Pangong -A)
1407001000NRG18230320180100657 23/03/2018 Paldan Lhamo 1407001WL003084 Paldan Lhamo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528835
10 Durbuk JK-07-001-001-001/18
(Maan-Pangong -A)
1407001000NRG18230320180100658 23/03/2018 Disket Angmo 1407001WL003084 Disket Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528854
11 Durbuk JK-07-001-001-001/18
(Maan-Pangong -A)
1407001000NRG18230320180100659 23/03/2018 Disket Angmo 1407001WL003084 Disket Angmo 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528855
12 Durbuk JK-07-001-001-001/18
(Maan-Pangong -A)
1407001000NRG18230320180100660 23/03/2018 Disket Angmo 1407001WL003084 Disket Angmo 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528856
13 Durbuk JK-07-001-001-001/19
(Maan-Pangong -A)
1407001000NRG18230320180100661 23/03/2018 TSERING DOLKER 1407001WL003084 TSERING DOLKER 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528845
14 Durbuk JK-07-001-001-001/19
(Maan-Pangong -A)
1407001000NRG18230320180100662 23/03/2018 TSERING DOLKER 1407001WL003084 TSERING DOLKER 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528846
15 Durbuk JK-07-001-001-001/19
(Maan-Pangong -A)
1407001000NRG18230320180100663 23/03/2018 TSERING DOLKER 1407001WL003084 TSERING DOLKER 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528847
16 Durbuk JK-07-001-001-001/21
(Maan-Pangong -A)
1407001000NRG18230320180100669 23/03/2018 sonam yangdol 1407001WL003084 sonam yangdol 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528850
17 Durbuk JK-07-001-001-001/21
(Maan-Pangong -A)
1407001000NRG18230320180100665 23/03/2018 sonam yangdol 1407001WL003084 sonam yangdol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528848
18 Durbuk JK-07-001-001-001/21
(Maan-Pangong -A)
1407001000NRG18230320180100667 23/03/2018 sonam yangdol 1407001WL003084 sonam yangdol 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528849
19 Durbuk JK-07-001-001-001/21
(Maan-Pangong -A)
1407001000NRG18230320180100668 23/03/2018 Tsewang Gonpo 1407001WL003084 Tsewang Gonpo 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528827
20 Durbuk JK-07-001-001-001/21
(Maan-Pangong -A)
1407001000NRG18230320180100666 23/03/2018 Tsewang Gonpo 1407001WL003084 Tsewang Gonpo 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528828
21 Durbuk JK-07-001-001-001/21
(Maan-Pangong -A)
1407001000NRG18230320180100664 23/03/2018 Tsewang Gonpo 1407001WL003084 Tsewang Gonpo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528829
22 Durbuk JK-07-001-001-001/22
(Maan-Pangong -A)
1407001000NRG18230320180100670 23/03/2018 Konchok Gailtson 1407001WL003084 Konchok Gailtson 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528844
23 Durbuk JK-07-001-001-001/22
(Maan-Pangong -A)
1407001000NRG18230320180100671 23/03/2018 Konchok Gailtson 1407001WL003084 Konchok Gailtson 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528843
24 Durbuk JK-07-001-001-001/22
(Maan-Pangong -A)
1407001000NRG18230320180100672 23/03/2018 Konchok Gailtson 1407001WL003084 Konchok Gailtson 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528842
25 Durbuk JK-07-001-001-001/27
(Maan-Pangong -A)
1407001000NRG18230320180100673 23/03/2018 Tamchos Dolkerer 1407001WL003084 Tamchos Dolkerer 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528841
26 Durbuk JK-07-001-001-001/27
(Maan-Pangong -A)
1407001000NRG18230320180100674 23/03/2018 Tamchos Dolkerer 1407001WL003084 Tamchos Dolkerer 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528840
27 Durbuk JK-07-001-001-001/27
(Maan-Pangong -A)
1407001000NRG18230320180100675 23/03/2018 Tamchos Dolkerer 1407001WL003084 Tamchos Dolkerer 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528839
28 Durbuk JK-07-001-001-001/52
(Maan-Pangong -A)
1407001000NRG18230320180100676 23/03/2018 Tsering Dorje 1407001WL003084 Tsering Dorje 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528832
29 Durbuk JK-07-001-001-001/52
(Maan-Pangong -A)
1407001000NRG18230320180100677 23/03/2018 Tsering Dorje 1407001WL003084 Tsering Dorje 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528830
30 Durbuk JK-07-001-001-001/52
(Maan-Pangong -A)
1407001000NRG18230320180100678 23/03/2018 Tsering Dorje 1407001WL003084 Tsering Dorje 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528831
SubTotal 61039 61039
Total 61039 61039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_230318FTO_84785 JK BANK JAKA0DURBUK DURBUK 61039

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