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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_300318FTO_97617
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-07-001-004-001/100
(Durbuk)
1407001000NRG18280320180111779 30/03/2018 Phunchok Namgail 1407001WL003519 Phunchok Namgail 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583504
2 Durbuk JK-07-001-004-001/100
(Durbuk)
1407001000NRG18280320180111780 30/03/2018 Stanzin Mingzes 1407001WL003519 Stanzin Mingzes 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583514
3 Durbuk JK-07-001-004-001/106
(Durbuk)
1407001000NRG18280320180113128 30/03/2018 Tsewang Dorjay 1407001WL003563 Tsewang Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583502
4 Durbuk JK-07-001-004-001/107
(Durbuk)
1407001000NRG18280320180111634 30/03/2018 Tsering Palkit 1407001WL003514 Tsering Palkit 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583492
5 Durbuk JK-07-001-004-001/108
(Durbuk)
1407001000NRG18280320180113131 30/03/2018 tsering tashi 1407001WL003563 tsering tashi 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583498
6 Durbuk JK-07-001-004-001/108
(Durbuk)
1407001000NRG18280320180113132 30/03/2018 Tsewang Laskit 1407001WL003563 Tsewang Laskit 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583510
7 Durbuk JK-07-001-004-001/109
(Durbuk)
1407001000NRG18280320180113136 30/03/2018 Tsewang Yangdol 1407001WL003563 Tsewang Yangdol 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180963583479 R11
8 Durbuk JK-07-001-004-001/110
(Durbuk)
1407001000NRG18280320180113137 30/03/2018 Sonam Stanzin 1407001WL003563 Sonam Stanzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583512
9 Durbuk JK-07-001-004-001/111
(Durbuk)
1407001000NRG18280320180113140 30/03/2018 SONAM YANGZES 1407001WL003563 SONAM YANGZES 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583507
10 Durbuk JK-07-001-004-001/112
(Durbuk)
1407001000NRG18280320180113141 30/03/2018 Tsering Dolma 1407001WL003563 Tsering Dolma 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583491
11 Durbuk JK-07-001-004-001/115
(Durbuk)
1407001000NRG18280320180113144 30/03/2018 Rigzen Angmo 1407001WL003563 Rigzen Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583508
12 Durbuk JK-07-001-004-001/119
(Durbuk)
1407001000NRG18280320180113145 30/03/2018 Tsering Angdu 1407001WL003563 Tsering Angdu 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583485
13 Durbuk JK-07-001-004-001/123
(Durbuk)
1407001000NRG18280320180113148 30/03/2018 Tsering Angmo 1407001WL003563 Tsering Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583511
14 Durbuk JK-07-001-004-001/124
(Durbuk)
1407001000NRG18280320180113149 30/03/2018 Stanzin Dorjay 1407001WL003563 Stanzin Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583497
15 Durbuk JK-07-001-004-001/125
(Durbuk)
1407001000NRG18280320180111636 30/03/2018 Dorjey Galtson 1407001WL003514 Dorjey Galtson 00200 JAKA0DURBUK 895 895 Rejected 19/04/2018 180963583493 R11
16 Durbuk JK-07-001-004-001/127
(Durbuk)
1407001000NRG18280320180111643 30/03/2018 Tsering Dolker 1407001WL003514 Tsering Dolker 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583489
17 Durbuk JK-07-001-004-001/128
(Durbuk)
1407001000NRG18280320180113152 30/03/2018 Thinless Angmo 1407001WL003563 Thinless Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583488
18 Durbuk JK-07-001-004-001/128
(Durbuk)
1407001000NRG18280320180111647 30/03/2018 Thinless Dorjey 1407001WL003514 Thinless Dorjey 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583501
19 Durbuk JK-07-001-004-001/129
(Durbuk)
1407001000NRG18280320180113154 30/03/2018 Padma yangdol 1407001WL003563 Padma yangdol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583483
20 Durbuk JK-07-001-004-001/129
(Durbuk)
1407001000NRG18280320180113153 30/03/2018 Tsering Angmo 1407001WL003563 Tsering Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583496
21 Durbuk JK-07-001-004-001/130
(Durbuk)
1407001000NRG18280320180113158 30/03/2018 Tsering Dolker 1407001WL003563 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583487
22 Durbuk JK-07-001-004-001/131
(Durbuk)
1407001000NRG18280320180111654 30/03/2018 Tundup Spalzang 1407001WL003514 Tundup Spalzang 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583509
23 Durbuk JK-07-001-004-001/134
(Durbuk)
1407001000NRG18280320180111655 30/03/2018 Tashi Angmo 1407001WL003514 Tashi Angmo 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583484
24 Durbuk JK-07-001-004-001/135
(Durbuk)
1407001000NRG18280320180111664 30/03/2018 Dorjay Angchok 1407001WL003514 Dorjay Angchok 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583503
25 Durbuk JK-07-001-004-001/38
(Durbuk)
1407001000NRG18290320180116205 30/03/2018 Jigmat Dolker 1407001WL003677 Jigmat Dolker 00200 JAKA0DURBUK 179 179 Rejected 19/04/2018 180963583481 R11
26 Durbuk JK-07-001-004-001/38
(Durbuk)
1407001000NRG18290320180116204 30/03/2018 Tundup Dorjay 1407001WL003677 Tundup Dorjay 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963583480
27 Durbuk JK-07-001-004-001/39
(Durbuk)
1407001000NRG18290320180116206 30/03/2018 Tsewang Dolma 1407001WL003677 Tsewang Dolma 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963583478
28 Durbuk JK-07-001-004-001/75
(Durbuk)
1407001000NRG18280320180111790 30/03/2018 Sonam Dorjay 1407001WL003519 Sonam Dorjay 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583486
29 Durbuk JK-07-001-004-001/76
(Durbuk)
1407001000NRG18280320180111791 30/03/2018 Stanzin Dorjay 1407001WL003519 Stanzin Dorjay 00200 JAKA0DURBUK 895 895 Rejected 19/04/2018 180963583490 R11
30 Durbuk JK-07-001-004-001/78
(Durbuk)
1407001000NRG18280320180113013 30/03/2018 Tashi Yangdol 1407001WL003560 Tashi Yangdol 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583506
31 Durbuk JK-07-001-004-001/80
(Durbuk)
1407001000NRG18280320180113016 30/03/2018 Tsering Dorjey 1407001WL003560 Tsering Dorjey 00200 JAKA0DURBUK 537 537 Rejected 19/04/2018 180963583513 R11
32 Durbuk JK-07-001-004-001/82
(Durbuk)
1407001000NRG18280320180113019 30/03/2018 Tsering Dolker 1407001WL003560 Tsering Dolker 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583505
33 Durbuk JK-07-001-004-001/86
(Durbuk)
1407001000NRG18280320180113020 30/03/2018 Tashi Wangail 1407001WL003560 Tashi Wangail 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583482
34 Durbuk JK-07-001-004-001/88
(Durbuk)
1407001000NRG18280320180113023 30/03/2018 Nawang Tashi 1407001WL003560 Nawang Tashi 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583499
35 Durbuk JK-07-001-004-001/91
(Durbuk)
1407001000NRG18280320180113025 30/03/2018 Sonam Yangzes 1407001WL003560 Sonam Yangzes 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583495
36 Durbuk JK-07-001-004-001/91
(Durbuk)
1407001000NRG18280320180113024 30/03/2018 stanin Norboo 1407001WL003560 stanin Norboo 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583494
37 Durbuk JK-07-001-004-001/94
(Durbuk)
1407001000NRG18280320180113029 30/03/2018 Tsewang Dolma 1407001WL003560 Tsewang Dolma 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583500
SubTotal 30251 30251
Total 30251 30251

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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_97617 JK BANK JAKA0DURBUK DURBUK 30251

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