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_97897
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-07-001-006-001/101
(Chushul)
1407001000NRG18280320180111074 30/03/2018 Rinchen Dolma 1407001WL003490 Rinchen Dolma 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577675
2 Durbuk JK-07-001-006-001/102
(Chushul)
1407001000NRG18280320180111075 30/03/2018 Padma Lotus 1407001WL003490 Padma Lotus 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577662
3 Durbuk JK-07-001-006-001/102
(Chushul)
1407001000NRG18280320180111076 30/03/2018 Rinchen Angmo 1407001WL003490 Rinchen Angmo 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577677
4 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18280320180111083 30/03/2018 chamba gyatso 1407001WL003490 chamba gyatso 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577656
5 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG18280320180111084 30/03/2018 Tsering Mutup 1407001WL003490 Tsering Mutup 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577657
6 Durbuk JK-07-001-006-001/127
(Chushul)
1407001000NRG18280320180111089 30/03/2018 SONAM ANGMO 1407001WL003490 SONAM ANGMO 00200 JAKA0DURBUK 1611 1611 Processed 19/04/2018 180963577666
7 Durbuk JK-07-001-006-001/143
(Chushul)
1407001000NRG18280320180111091 30/03/2018 THINLAS DOLMA 1407001WL003490 THINLAS DOLMA 00200 JAKA0DURBUK 1611 1611 Processed 19/04/2018 180963577668
8 Durbuk JK-07-001-006-001/143
(Chushul)
1407001000NRG18280320180111090 30/03/2018 Tsering Dorjay 1407001WL003490 Tsering Dorjay 00200 JAKA0DURBUK 1790 1790 Rejected 19/04/2018 180963577660 R11
9 Durbuk JK-07-001-006-001/144
(Chushul)
1407001000NRG18280320180111098 30/03/2018 Dolma Lamo 1407001WL003490 Dolma Lamo 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577659
10 Durbuk JK-07-001-006-001/149
(Chushul)
1407001000NRG18280320180111099 30/03/2018 stanzin norbu 1407001WL003490 stanzin norbu 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577669
11 Durbuk JK-07-001-006-001/149
(Chushul)
1407001000NRG18280320180111100 30/03/2018 TASHI DOLKER 1407001WL003490 TASHI DOLKER 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577678
12 Durbuk JK-07-001-006-001/17
(Chushul)
1407001000NRG18280320180111111 30/03/2018 Konchok Norgay 1407001WL003490 Konchok Norgay 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577674
13 Durbuk JK-07-001-006-001/17
(Chushul)
1407001000NRG18280320180111112 30/03/2018 Thinless Chorol 1407001WL003490 Thinless Chorol 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577676
14 Durbuk JK-07-001-006-001/19
(Chushul)
1407001000NRG18280320180111114 30/03/2018 DISKIT KUNZOM 1407001WL003490 DISKIT KUNZOM 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577658
15 Durbuk JK-07-001-006-001/19
(Chushul)
1407001000NRG18280320180111113 30/03/2018 TSERING ANGCHOK 1407001WL003490 TSERING ANGCHOK 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577672
16 Durbuk JK-07-001-006-001/19
(Chushul)
1407001000NRG18280320180111115 30/03/2018 TSERING DOLKER 1407001WL003490 TSERING DOLKER 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577665
17 Durbuk JK-07-001-006-001/27
(Chushul)
1407001000NRG18280320180111124 30/03/2018 PHUNTSOG SAMPHEL 1407001WL003490 PHUNTSOG SAMPHEL 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577667
18 Durbuk JK-07-001-006-001/31
(Chushul)
1407001000NRG18280320180111126 30/03/2018 Stanzin Angmo 1407001WL003490 Stanzin Angmo 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577661
19 Durbuk JK-07-001-006-001/31
(Chushul)
1407001000NRG18280320180111125 30/03/2018 Tsering Dorjey 1407001WL003490 Tsering Dorjey 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577673
20 Durbuk JK-07-001-006-001/53
(Chushul)
1407001000NRG18280320180111135 30/03/2018 SONAM PALMO 1407001WL003490 SONAM PALMO 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577664
21 Durbuk JK-07-001-006-001/53
(Chushul)
1407001000NRG18280320180111136 30/03/2018 Tsetan Dolker 1407001WL003490 Tsetan Dolker 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577663
22 Durbuk JK-07-001-006-001/94
(Chushul)
1407001000NRG18280320180111144 30/03/2018 jamyang otsal 1407001WL003490 jamyang otsal 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577670
23 Durbuk JK-07-001-006-001/94
(Chushul)
1407001000NRG18280320180111143 30/03/2018 Rigzin Dorjey 1407001WL003490 Rigzin Dorjey 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180963577671
SubTotal 40812 40812
Total 40812 40812

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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_97897 JK BANK JAKA0DURBUK DURBUK 40812

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