Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97752
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-07-001-004-001/15
(Durbuk)
1407001000NRG18280320180112742 30/03/2018 Disket Angmo 1407001WL003553 Disket Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576944
2 Durbuk JK-07-001-004-001/15
(Durbuk)
1407001000NRG18280320180112741 30/03/2018 Yangchan Dolma 1407001WL003553 Yangchan Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576942
3 Durbuk JK-07-001-004-001/16
(Durbuk)
1407001000NRG18280320180112744 30/03/2018 Stanzin Zangmo 1407001WL003553 Stanzin Zangmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576940
4 Durbuk JK-07-001-004-001/16
(Durbuk)
1407001000NRG18280320180112743 30/03/2018 Tsering Angchok 1407001WL003553 Tsering Angchok 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576936
5 Durbuk JK-07-001-004-001/17
(Durbuk)
1407001000NRG18280320180112750 30/03/2018 kunzang Dechen 1407001WL003553 kunzang Dechen 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576934
6 Durbuk JK-07-001-004-001/17
(Durbuk)
1407001000NRG18280320180112749 30/03/2018 Tsering Namgyal 1407001WL003553 Tsering Namgyal 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576941
7 Durbuk JK-07-001-004-001/18
(Durbuk)
1407001000NRG18280320180112752 30/03/2018 Nawang Stanzin 1407001WL003553 Nawang Stanzin 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576938
8 Durbuk JK-07-001-004-001/18
(Durbuk)
1407001000NRG18280320180112751 30/03/2018 Rigzen Angchok 1407001WL003553 Rigzen Angchok 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576943
9 Durbuk JK-07-001-004-001/19
(Durbuk)
1407001000NRG18280320180112758 30/03/2018 Kunzang Lamo 1407001WL003553 Kunzang Lamo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576935
10 Durbuk JK-07-001-004-001/19
(Durbuk)
1407001000NRG18280320180112757 30/03/2018 Stanzin Dorjey 1407001WL003553 Stanzin Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576932
11 Durbuk JK-07-001-004-001/20
(Durbuk)
1407001000NRG18280320180112759 30/03/2018 Konchok Zotpa 1407001WL003553 Konchok Zotpa 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576939
12 Durbuk JK-07-001-004-001/21
(Durbuk)
1407001000NRG18280320180112763 30/03/2018 Tashi Tundup 1407001WL003553 Tashi Tundup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576945
13 Durbuk JK-07-001-004-001/21
(Durbuk)
1407001000NRG18280320180112764 30/03/2018 Tsering Sangdup 1407001WL003553 Tsering Sangdup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576937
14 Durbuk JK-07-001-004-001/22
(Durbuk)
1407001000NRG18280320180112766 30/03/2018 Konchok Thinless 1407001WL003553 Konchok Thinless 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576946
15 Durbuk JK-07-001-004-001/22
(Durbuk)
1407001000NRG18280320180112765 30/03/2018 Nawang Tashi 1407001WL003553 Nawang Tashi 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963576933
SubTotal 18795 18795
Total 18795 18795

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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_97752 JK BANK JAKA0DURBUK DURBUK 18795

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