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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_101889
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-07-001-005-001/16
(Kargaim)
1407001000NRG18300320180117938 31/03/2018 Stanzin Yangdol 1407001WL003732 Stanzin Yangdol 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180953534153
2 Durbuk JK-07-001-005-001/163
(Kargaim)
1407001000NRG18300320180117939 31/03/2018 Sonam Loldan 1407001WL003732 Sonam Loldan 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180953534147
3 Durbuk JK-07-001-005-001/165
(Kargaim)
1407001000NRG18300320180117940 31/03/2018 Tashi Angdus 1407001WL003732 Tashi Angdus 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534146
4 Durbuk JK-07-001-005-001/168
(Kargaim)
1407001000NRG18300320180117941 31/03/2018 Tundup Paljor 1407001WL003732 Tundup Paljor 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534143
5 Durbuk JK-07-001-005-001/171
(Kargaim)
1407001000NRG18300320180117942 31/03/2018 TSERING PALMO 1407001WL003732 TSERING PALMO 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534154
6 Durbuk JK-07-001-005-001/172
(Kargaim)
1407001000NRG18300320180117943 31/03/2018 Sonam Dorjey 1407001WL003732 Sonam Dorjey 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534150
7 Durbuk JK-07-001-005-001/173
(Kargaim)
1407001000NRG18300320180117944 31/03/2018 TSERING DISKET 1407001WL003732 TSERING DISKET 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534145
8 Durbuk JK-07-001-005-001/176
(Kargaim)
1407001000NRG18300320180117945 31/03/2018 THINLESS DOLKER 1407001WL003732 THINLESS DOLKER 00200 JAKA0DURBUK 1969 1969 Rejected 19/04/2018 180953534151 R11
9 Durbuk JK-07-001-005-001/177
(Kargaim)
1407001000NRG18300320180117946 31/03/2018 KONCHOK PHUNCHOK 1407001WL003732 KONCHOK PHUNCHOK 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534144
10 Durbuk JK-07-001-005-001/178
(Kargaim)
1407001000NRG18300320180117947 31/03/2018 Stanzin Chosphel 1407001WL003732 Stanzin Chosphel 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534157
11 Durbuk JK-07-001-005-001/179
(Kargaim)
1407001000NRG18300320180117948 31/03/2018 Thinless Angchok 1407001WL003732 Thinless Angchok 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534148
12 Durbuk JK-07-001-005-001/180
(Kargaim)
1407001000NRG18300320180117949 31/03/2018 thinless chuskit 1407001WL003732 thinless chuskit 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534156
13 Durbuk JK-07-001-005-001/3
(Kargaim)
1407001000NRG18300320180117950 31/03/2018 Phunchok Dolma 1407001WL003732 Phunchok Dolma 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534152
14 Durbuk JK-07-001-005-001/8
(Kargaim)
1407001000NRG18300320180117951 31/03/2018 Tsering Morup 1407001WL003732 Tsering Morup 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534149
15 Durbuk JK-07-001-005-001/83-A
(Kargaim)
1407001000NRG18300320180117952 31/03/2018 KUNZANG DOLMA 1407001WL003732 KUNZANG DOLMA 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953534155
SubTotal 29893 29893
Total 29893 29893

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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_101889 JK BANK JAKA0DURBUK DURBUK 29893

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