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_300318FTO_97852
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)
1407001000NRG18280320180112740 30/03/2018 Disket Angmo 1407001WL003553 Disket Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583128
2 Durbuk JK-07-001-004-001/15
(Durbuk)
1407001000NRG18280320180112739 30/03/2018 Yangchan Dolma 1407001WL003553 Yangchan Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583126
3 Durbuk JK-07-001-004-001/16
(Durbuk)
1407001000NRG18280320180112746 30/03/2018 Stanzin Zangmo 1407001WL003553 Stanzin Zangmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583124
4 Durbuk JK-07-001-004-001/16
(Durbuk)
1407001000NRG18280320180112745 30/03/2018 Tsering Angchok 1407001WL003553 Tsering Angchok 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583120
5 Durbuk JK-07-001-004-001/17
(Durbuk)
1407001000NRG18280320180112748 30/03/2018 kunzang Dechen 1407001WL003553 kunzang Dechen 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583118
6 Durbuk JK-07-001-004-001/17
(Durbuk)
1407001000NRG18280320180112747 30/03/2018 Tsering Namgyal 1407001WL003553 Tsering Namgyal 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583125
7 Durbuk JK-07-001-004-001/18
(Durbuk)
1407001000NRG18280320180112754 30/03/2018 Nawang Stanzin 1407001WL003553 Nawang Stanzin 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583122
8 Durbuk JK-07-001-004-001/18
(Durbuk)
1407001000NRG18280320180112753 30/03/2018 Rigzen Angchok 1407001WL003553 Rigzen Angchok 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583127
9 Durbuk JK-07-001-004-001/19
(Durbuk)
1407001000NRG18280320180112756 30/03/2018 Kunzang Lamo 1407001WL003553 Kunzang Lamo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583119
10 Durbuk JK-07-001-004-001/19
(Durbuk)
1407001000NRG18280320180112755 30/03/2018 Stanzin Dorjey 1407001WL003553 Stanzin Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583116
11 Durbuk JK-07-001-004-001/20
(Durbuk)
1407001000NRG18280320180112760 30/03/2018 Konchok Zotpa 1407001WL003553 Konchok Zotpa 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583123
12 Durbuk JK-07-001-004-001/21
(Durbuk)
1407001000NRG18280320180112761 30/03/2018 Tashi Tundup 1407001WL003553 Tashi Tundup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583129
13 Durbuk JK-07-001-004-001/21
(Durbuk)
1407001000NRG18280320180112762 30/03/2018 Tsering Sangdup 1407001WL003553 Tsering Sangdup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583121
14 Durbuk JK-07-001-004-001/22
(Durbuk)
1407001000NRG18280320180112768 30/03/2018 Konchok Thinless 1407001WL003553 Konchok Thinless 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583130
15 Durbuk JK-07-001-004-001/22
(Durbuk)
1407001000NRG18280320180112767 30/03/2018 Nawang Tashi 1407001WL003553 Nawang Tashi 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583117
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_97852 JK BANK JAKA0DURBUK DURBUK 18795

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