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_310318FTO_101865
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-07-001-006-001/117
(Chushul)
1407001000NRG18310320180120749 31/03/2018 Sonam Chorol 1407001WL003850 Sonam Chorol 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594836
2 Durbuk JK-07-001-006-001/117
(Chushul)
1407001000NRG18310320180120748 31/03/2018 TSERING MORUP 1407001WL003850 TSERING MORUP 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594822
3 Durbuk JK-07-001-006-001/120
(Chushul)
1407001000NRG18310320180120953 31/03/2018 Samphel Norboo 1407001WL003864 Samphel Norboo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963594834
4 Durbuk JK-07-001-006-001/120
(Chushul)
1407001000NRG18310320180120954 31/03/2018 TSERING DISKET 1407001WL003864 TSERING DISKET 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963594830
5 Durbuk JK-07-001-006-001/123
(Chushul)
1407001000NRG18310320180120754 31/03/2018 tashi gyaltson 1407001WL003850 tashi gyaltson 00200 JAKA0DURBUK 2506 2506 Rejected 19/04/2018 180963594832 R11
6 Durbuk JK-07-001-006-001/130
(Chushul)
1407001000NRG18310320180120756 31/03/2018 Padma Zangmo 1407001WL003850 Padma Zangmo 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594826
7 Durbuk JK-07-001-006-001/145
(Chushul)
1407001000NRG18310320180120759 31/03/2018 TASHI ANGMO 1407001WL003850 TASHI ANGMO 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594831
8 Durbuk JK-07-001-006-001/2
(Chushul)
1407001000NRG18310320180120761 31/03/2018 Tsewang Gyaltson 1407001WL003850 Tsewang Gyaltson 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594828
9 Durbuk JK-07-001-006-001/2
(Chushul)
1407001000NRG18310320180120762 31/03/2018 Tundup Angmo 1407001WL003850 Tundup Angmo 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594820
10 Durbuk JK-07-001-006-001/28
(Chushul)
1407001000NRG18310320180120955 31/03/2018 Kunzang Angmo 1407001WL003864 Kunzang Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963594825
11 Durbuk JK-07-001-006-001/30
(Chushul)
1407001000NRG18310320180120959 31/03/2018 Stanzin Angmo 1407001WL003864 Stanzin Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963594823
12 Durbuk JK-07-001-006-001/35
(Chushul)
1407001000NRG18310320180120960 31/03/2018 Yangchen Dolma 1407001WL003864 Yangchen Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963594835
13 Durbuk JK-07-001-006-001/40
(Chushul)
1407001000NRG18310320180120768 31/03/2018 Jigmat Dadul 1407001WL003850 Jigmat Dadul 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594829
14 Durbuk JK-07-001-006-001/40
(Chushul)
1407001000NRG18310320180120767 31/03/2018 Sonam Tsepel 1407001WL003850 Sonam Tsepel 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594821
15 Durbuk JK-07-001-006-001/6
(Chushul)
1407001000NRG18310320180120963 31/03/2018 Kunga Neema 1407001WL003864 Kunga Neema 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963594824
16 Durbuk JK-07-001-006-001/7
(Chushul)
1407001000NRG18310320180120769 31/03/2018 Nema Angmo 1407001WL003850 Nema Angmo 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594837
17 Durbuk JK-07-001-006-001/77
(Chushul)
1407001000NRG18310320180120772 31/03/2018 Dorjey Lamo 1407001WL003850 Dorjey Lamo 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594827
18 Durbuk JK-07-001-006-001/80
(Chushul)
1407001000NRG18310320180120773 31/03/2018 Sonam Palmo 1407001WL003850 Sonam Palmo 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180963594833
SubTotal 37590 37590
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_310318FTO_101865 JK BANK JAKA0DURBUK DURBUK 37590

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