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_300318FTO_97295
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-07-001-006-001/138
(Chushul)
1407001000NRG18280320180111666 30/03/2018 Rigzin lamo 1407001WL003515 Rigzin lamo 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180953528527 R11
2 Durbuk JK-07-001-006-001/138
(Chushul)
1407001000NRG18280320180111669 30/03/2018 Rigzin lamo 1407001WL003515 Rigzin lamo 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180953528528 R11
3 Durbuk JK-07-001-006-001/138
(Chushul)
1407001000NRG18280320180111672 30/03/2018 Rigzin lamo 1407001WL003515 Rigzin lamo 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180953528529 R11
4 Durbuk JK-07-001-006-001/138
(Chushul)
1407001000NRG18280320180111673 30/03/2018 TSEWANG DOLMA 1407001WL003515 TSEWANG DOLMA 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180953528523 R11
5 Durbuk JK-07-001-006-001/138
(Chushul)
1407001000NRG18280320180111670 30/03/2018 TSEWANG DOLMA 1407001WL003515 TSEWANG DOLMA 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180953528522 R11
6 Durbuk JK-07-001-006-001/138
(Chushul)
1407001000NRG18280320180111667 30/03/2018 TSEWANG DOLMA 1407001WL003515 TSEWANG DOLMA 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180953528521 R11
7 Durbuk JK-07-001-006-001/138
(Chushul)
1407001000NRG18280320180111668 30/03/2018 Tsewang Ladol 1407001WL003515 Tsewang Ladol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528525
8 Durbuk JK-07-001-006-001/138
(Chushul)
1407001000NRG18280320180111671 30/03/2018 Tsewang Ladol 1407001WL003515 Tsewang Ladol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528524
9 Durbuk JK-07-001-006-001/138
(Chushul)
1407001000NRG18280320180111665 30/03/2018 Tsewang Ladol 1407001WL003515 Tsewang Ladol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528526
SubTotal 9666 9666
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_300318FTO_97295 JK BANK JAKA0DURBUK DURBUK 9666

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