Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_271117FTO_15402
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-07-001-004-001/23
(Durbuk)
1407001000NRG18271120170043246 27/11/2017 Rinchen Thinles 1407001WL001175 Rinchen Thinles 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674350
2 Durbuk JK-07-001-004-001/23
(Durbuk)
1407001000NRG18271120170043245 27/11/2017 Tsewang Thinles 1407001WL001175 Tsewang Thinles 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674349
3 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18271120170043251 27/11/2017 Padma Dorjey 1407001WL001175 Padma Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674351
4 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18271120170043252 27/11/2017 Tsering Chondol 1407001WL001175 Tsering Chondol 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674348
5 Durbuk JK-07-001-004-001/27
(Durbuk)
1407001000NRG18271120170043253 27/11/2017 Tashi Angdu 1407001WL001175 Tashi Angdu 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674346
6 Durbuk JK-07-001-004-001/28
(Durbuk)
1407001000NRG18271120170043256 27/11/2017 Konchok Yangdol 1407001WL001175 Konchok Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674352
7 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18271120170043257 27/11/2017 Konchok Sherap 1407001WL001175 Konchok Sherap 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674353
8 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18271120170043258 27/11/2017 Padma Youron 1407001WL001175 Padma Youron 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674354
9 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18271120170043264 27/11/2017 KONCHOK TSEWANG 1407001WL001175 KONCHOK TSEWANG 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674347
10 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18271120170043263 27/11/2017 Yangzes Dolma 1407001WL001175 Yangzes Dolma 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674355
SubTotal 12530 12530
Total 12530 12530

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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_15402 JK BANK JAKA0DURBUK DURBUK 12530

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