Govt. of India
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_98143
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-07-001-004-001/105
(Durbuk)
1407001000NRG18300320180118488 30/03/2018 KONCHOK TSERING 1407001WL003750 KONCHOK TSERING 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594753
2 Durbuk JK-07-001-004-001/106
(Durbuk)
1407001000NRG18300320180118489 30/03/2018 Tsewang Dorjay 1407001WL003750 Tsewang Dorjay 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594772
3 Durbuk JK-07-001-004-001/107
(Durbuk)
1407001000NRG18300320180118490 30/03/2018 Tsering Palkit 1407001WL003750 Tsering Palkit 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594763
4 Durbuk JK-07-001-004-001/108
(Durbuk)
1407001000NRG18300320180118491 30/03/2018 Namgail Dorjey 1407001WL003750 Namgail Dorjey 00200 JAKA0DURBUK 358 358 Rejected 19/04/2018 180963594752 R03
5 Durbuk JK-07-001-004-001/109
(Durbuk)
1407001000NRG18300320180118492 30/03/2018 Tsewang Palkit 1407001WL003750 Tsewang Palkit 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594779
6 Durbuk JK-07-001-004-001/109
(Durbuk)
1407001000NRG18300320180118493 30/03/2018 Tsewang Yangdol 1407001WL003750 Tsewang Yangdol 00200 JAKA0DURBUK 716 716 Rejected 19/04/2018 180963594751 R11
7 Durbuk JK-07-001-004-001/110
(Durbuk)
1407001000NRG18300320180118494 30/03/2018 Chamba Chorol 1407001WL003750 Chamba Chorol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594756
8 Durbuk JK-07-001-004-001/110
(Durbuk)
1407001000NRG18300320180118495 30/03/2018 Sonam Stanzin 1407001WL003750 Sonam Stanzin 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594783
9 Durbuk JK-07-001-004-001/111
(Durbuk)
1407001000NRG18300320180118497 30/03/2018 sonam tharchin 1407001WL003750 sonam tharchin 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594776
10 Durbuk JK-07-001-004-001/111
(Durbuk)
1407001000NRG18300320180118496 30/03/2018 SONAM YANGZES 1407001WL003750 SONAM YANGZES 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594775
11 Durbuk JK-07-001-004-001/113
(Durbuk)
1407001000NRG18300320180118498 30/03/2018 Stanzin Dolma 1407001WL003750 Stanzin Dolma 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963594764
12 Durbuk JK-07-001-004-001/114
(Durbuk)
1407001000NRG18300320180118499 30/03/2018 Rigzen Angmo 1407001WL003750 Rigzen Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594762
13 Durbuk JK-07-001-004-001/115
(Durbuk)
1407001000NRG18300320180118500 30/03/2018 Rigzen Angmo 1407001WL003750 Rigzen Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594780
14 Durbuk JK-07-001-004-001/116
(Durbuk)
1407001000NRG18300320180118501 30/03/2018 KONCHOK NAWANG 1407001WL003750 KONCHOK NAWANG 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594766
15 Durbuk JK-07-001-004-001/116
(Durbuk)
1407001000NRG18300320180118502 30/03/2018 Tsering chorol 1407001WL003750 Tsering chorol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594767
16 Durbuk JK-07-001-004-001/118
(Durbuk)
1407001000NRG18300320180118503 30/03/2018 Konchok Dolker 1407001WL003750 Konchok Dolker 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963594768
17 Durbuk JK-07-001-004-001/119
(Durbuk)
1407001000NRG18300320180118504 30/03/2018 Tsering Angdu 1407001WL003750 Tsering Angdu 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594758
18 Durbuk JK-07-001-004-001/120
(Durbuk)
1407001000NRG18300320180118505 30/03/2018 Sonam Kunzom 1407001WL003750 Sonam Kunzom 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963594777
19 Durbuk JK-07-001-004-001/121
(Durbuk)
1407001000NRG18300320180118506 30/03/2018 Tsering Yangdol 1407001WL003750 Tsering Yangdol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594774
20 Durbuk JK-07-001-004-001/123
(Durbuk)
1407001000NRG18300320180118507 30/03/2018 Tsering Angmo 1407001WL003750 Tsering Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594782
21 Durbuk JK-07-001-004-001/124
(Durbuk)
1407001000NRG18300320180118508 30/03/2018 Stanzin Dorjay 1407001WL003750 Stanzin Dorjay 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594770
22 Durbuk JK-07-001-004-001/125
(Durbuk)
1407001000NRG18300320180118509 30/03/2018 Dorjey Galtson 1407001WL003750 Dorjey Galtson 00200 JAKA0DURBUK 716 716 Rejected 19/04/2018 180963594765 R11
23 Durbuk JK-07-001-004-001/125
(Durbuk)
1407001000NRG18300320180118510 30/03/2018 Tsering Dolker 1407001WL003750 Tsering Dolker 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594778
24 Durbuk JK-07-001-004-001/126
(Durbuk)
1407001000NRG18300320180118511 30/03/2018 Tsewang Palkit 1407001WL003750 Tsewang Palkit 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963594754
25 Durbuk JK-07-001-004-001/127
(Durbuk)
1407001000NRG18300320180118512 30/03/2018 Tsering Dolker 1407001WL003750 Tsering Dolker 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594761
26 Durbuk JK-07-001-004-001/128
(Durbuk)
1407001000NRG18300320180118513 30/03/2018 Thinless Angmo 1407001WL003750 Thinless Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963594760
27 Durbuk JK-07-001-004-001/128
(Durbuk)
1407001000NRG18300320180118514 30/03/2018 Thinless Dorjey 1407001WL003750 Thinless Dorjey 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963594771
28 Durbuk JK-07-001-004-001/129
(Durbuk)
1407001000NRG18300320180118516 30/03/2018 Padma yangdol 1407001WL003750 Padma yangdol 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963594755
29 Durbuk JK-07-001-004-001/129
(Durbuk)
1407001000NRG18300320180118515 30/03/2018 Tsering Angmo 1407001WL003750 Tsering Angmo 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963594769
30 Durbuk JK-07-001-004-001/130
(Durbuk)
1407001000NRG18300320180118517 30/03/2018 Tsering Dolker 1407001WL003750 Tsering Dolker 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963594759
31 Durbuk JK-07-001-004-001/131
(Durbuk)
1407001000NRG18300320180118518 30/03/2018 Tundup Spalzang 1407001WL003750 Tundup Spalzang 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963594781
32 Durbuk JK-07-001-004-001/134
(Durbuk)
1407001000NRG18300320180118519 30/03/2018 Tashi Angmo 1407001WL003750 Tashi Angmo 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963594757
33 Durbuk JK-07-001-004-001/135
(Durbuk)
1407001000NRG18300320180118520 30/03/2018 Dorjay Angchok 1407001WL003750 Dorjay Angchok 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963594773
SubTotal 21122 21122
Total 21122 21122

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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_98143 JK BANK JAKA0DURBUK DURBUK 21122

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