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_98028
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-07-001-002-001/21
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110903 30/03/2018 Sonam Dolma 1407001WL003482 Sonam Dolma 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594735
2 Durbuk JK-07-001-002-001/28
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110904 30/03/2018 Tsewang Dolma 1407001WL003482 Tsewang Dolma 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594737
3 Durbuk JK-07-001-002-001/36
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110906 30/03/2018 Dolma Lanzes 1407001WL003482 Dolma Lanzes 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594736
4 Durbuk JK-07-001-002-001/72
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110907 30/03/2018 Tsering Chuskit 1407001WL003482 Tsering Chuskit 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594733
5 Durbuk JK-07-001-002-001/73
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110908 30/03/2018 Ishay Palmo 1407001WL003482 Ishay Palmo 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594740
6 Durbuk JK-07-001-002-001/74
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110909 30/03/2018 SONAM TASHI 1407001WL003482 SONAM TASHI 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594728
7 Durbuk JK-07-001-002-001/76
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110911 30/03/2018 Padma Lamo 1407001WL003482 Padma Lamo 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594738
8 Durbuk JK-07-001-002-001/76
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110910 30/03/2018 Phunchok Stobdan 1407001WL003482 Phunchok Stobdan 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594730
9 Durbuk JK-07-001-002-001/77
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110912 30/03/2018 Padma Zotpa 1407001WL003482 Padma Zotpa 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594729
10 Durbuk JK-07-001-002-001/78
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110913 30/03/2018 SONAM PALDAN 1407001WL003482 SONAM PALDAN 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594731
11 Durbuk JK-07-001-002-001/79
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110914 30/03/2018 Tsering Dolma 1407001WL003482 Tsering Dolma 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594734
12 Durbuk JK-07-001-002-001/82
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110915 30/03/2018 Gaynan Chozom 1407001WL003482 Gaynan Chozom 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594741
13 Durbuk JK-07-001-002-001/83
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110916 30/03/2018 Rinchen Zangpo 1407001WL003482 Rinchen Zangpo 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963594732
14 Durbuk JK-07-001-002-001/89
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110917 30/03/2018 DEACHEN ANGMO 1407001WL003482 DEACHEN ANGMO 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963594739
SubTotal 11814 11814
15 Durbuk JK-07-001-002-001/32
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180110905 30/03/2018 TSERING LAMO 1407001WL003482 TSERING LAMO 00200 JAKA0HEMMIS 895 895 Processed 19/04/2018 180963594742
SubTotal 895 895
Total 12709 12709

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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_98028 JK BANK JAKA0DURBUK DURBUK 11814
2 Durbuk JK1407001_300318FTO_98028 JK BANK JAKA0HEMMIS THIKSAY 895

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