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_271117FTO_15408
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-07-001-005-001/152
(Kargaim)
1407001000NRG18241120170042760 27/11/2017 SONAM ANGCHOK 1407001WL001154 SONAM ANGCHOK 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674359
2 Durbuk JK-07-001-005-001/160
(Kargaim)
1407001000NRG18241120170042763 27/11/2017 Tashi Dolker 1407001WL001154 Tashi Dolker 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674356
3 Durbuk JK-07-001-005-001/161
(Kargaim)
1407001000NRG18241120170042764 27/11/2017 Tsering Lazom 1407001WL001154 Tsering Lazom 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674358
4 Durbuk JK-07-001-005-001/161
(Kargaim)
1407001000NRG18241120170042765 27/11/2017 TSERING PALDAN 1407001WL001154 TSERING PALDAN 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674361
5 Durbuk JK-07-001-005-001/20
(Kargaim)
1407001000NRG18241120170042769 27/11/2017 Tundup Palmo 1407001WL001154 Tundup Palmo 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674357
6 Durbuk JK-07-001-005-001/76
(Kargaim)
1407001000NRG18241120170042770 27/11/2017 Stanzin Namgail 1407001WL001154 Stanzin Namgail 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450674360
SubTotal 7518 7518
Total 7518 7518

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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_15408 JK BANK JAKA0DURBUK DURBUK 7518

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