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_271117FTO_15395
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-07-001-002-001/29
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042645 27/11/2017 Tsering Phuntsog 1407001WL001146 Tsering Phuntsog 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450672320
2 Durbuk JK-07-001-002-001/30
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042648 27/11/2017 Phuntsog Dolma 1407001WL001146 Phuntsog Dolma 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450672324
3 Durbuk JK-07-001-002-001/31
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042649 27/11/2017 RIGZEN ANGMO 1407001WL001146 RIGZEN ANGMO 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450672327
4 Durbuk JK-07-001-002-001/33
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042652 27/11/2017 TASHI DOLKER 1407001WL001146 TASHI DOLKER 00200 JAKA0DURBUK 1432 1432 Processed 11/12/2017 173450672326
5 Durbuk JK-07-001-002-001/43
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042653 27/11/2017 Tsering Diskit 1407001WL001146 Tsering Diskit 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450672323
6 Durbuk JK-07-001-002-001/59
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042657 27/11/2017 NAWANG RIGZEN 1407001WL001146 NAWANG RIGZEN 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450672325
7 Durbuk JK-07-001-002-001/62
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042658 27/11/2017 Chemat Paldan 1407001WL001146 Chemat Paldan 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450672322
8 Durbuk JK-07-001-002-001/64
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042661 27/11/2017 Skalzang Chonzom 1407001WL001146 Skalzang Chonzom 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450672321
SubTotal 12709 12709
Total 12709 12709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_271117FTO_15395 JK BANK JAKA0DURBUK DURBUK 12709

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