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_15429
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)
1407001000NRG18241120170042761 27/11/2017 SONAM ANGCHOK 1407001WL001154 SONAM ANGCHOK 00200 JAKA0DURBUK 537 537 Processed 11/12/2017 173450669573
2 Durbuk JK-07-001-005-001/160
(Kargaim)
1407001000NRG18241120170042762 27/11/2017 Tashi Dolker 1407001WL001154 Tashi Dolker 00200 JAKA0DURBUK 537 537 Processed 11/12/2017 173450669570
3 Durbuk JK-07-001-005-001/161
(Kargaim)
1407001000NRG18241120170042766 27/11/2017 Tsering Lazom 1407001WL001154 Tsering Lazom 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450669572
4 Durbuk JK-07-001-005-001/161
(Kargaim)
1407001000NRG18241120170042767 27/11/2017 TSERING PALDAN 1407001WL001154 TSERING PALDAN 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450669575
5 Durbuk JK-07-001-005-001/20
(Kargaim)
1407001000NRG18241120170042768 27/11/2017 Tundup Palmo 1407001WL001154 Tundup Palmo 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450669571
6 Durbuk JK-07-001-005-001/76
(Kargaim)
1407001000NRG18241120170042771 27/11/2017 Stanzin Namgail 1407001WL001154 Stanzin Namgail 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450669574
SubTotal 2506 2506
Total 2506 2506

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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_15429 JK BANK JAKA0DURBUK DURBUK 2506

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