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_15424
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-07-001-007-001/10
(Shachukul)
1407001000NRG18271120170044017 27/11/2017 Sonam Palmo 1407001WL001191 Sonam Palmo 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450669589
2 Durbuk JK-07-001-007-001/10
(Shachukul)
1407001000NRG18271120170044016 27/11/2017 THINLAS NAMGAIL 1407001WL001191 THINLAS NAMGAIL 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450669587
3 Durbuk JK-07-001-007-001/16
(Shachukul)
1407001000NRG18271120170044026 27/11/2017 URGAIN TSERING 1407001WL001191 URGAIN TSERING 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450669594
4 Durbuk JK-07-001-007-001/17
(Shachukul)
1407001000NRG18271120170044027 27/11/2017 TASHI DORJAY 1407001WL001191 TASHI DORJAY 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450669588
5 Durbuk JK-07-001-007-001/32
(Shachukul)
1407001000NRG18271120170044037 27/11/2017 Dechan Dolma 1407001WL001191 Dechan Dolma 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450669590
6 Durbuk JK-07-001-007-001/32
(Shachukul)
1407001000NRG18271120170044038 27/11/2017 Nilza Angmo 1407001WL001191 Nilza Angmo 00200 JAKA0DURBUK 537 537 Processed 11/12/2017 173450669591
7 Durbuk JK-07-001-007-001/32
(Shachukul)
1407001000NRG18271120170044036 27/11/2017 Sonam Paldan 1407001WL001191 Sonam Paldan 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450669586
8 Durbuk JK-07-001-007-001/39
(Shachukul)
1407001000NRG18271120170044039 27/11/2017 Tashi Angdus 1407001WL001191 Tashi Angdus 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450669592
9 Durbuk JK-07-001-007-001/68
(Shachukul)
1407001000NRG18271120170044042 27/11/2017 Sonam Tundup 1407001WL001191 Sonam Tundup 00200 JAKA0DURBUK 1432 1432 Processed 11/12/2017 173450669593
SubTotal 12888 12888
Total 12888 12888

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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_15424 JK BANK JAKA0DURBUK DURBUK 12888

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