Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_310318FTO_101954
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-07-001-006-001/120
(Chushul)
1407001000NRG18310320180120950 31/03/2018 Samphel Norboo 1407001WL003864 Samphel Norboo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534141
2 Durbuk JK-07-001-006-001/120
(Chushul)
1407001000NRG18310320180120951 31/03/2018 SONAM YANGCHEN 1407001WL003864 SONAM YANGCHEN 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534138
3 Durbuk JK-07-001-006-001/120
(Chushul)
1407001000NRG18310320180120952 31/03/2018 TSERING DISKET 1407001WL003864 TSERING DISKET 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534139
4 Durbuk JK-07-001-006-001/28
(Chushul)
1407001000NRG18310320180120956 31/03/2018 Kunzang Angmo 1407001WL003864 Kunzang Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534137
5 Durbuk JK-07-001-006-001/30
(Chushul)
1407001000NRG18310320180120958 31/03/2018 phunchok dolma 1407001WL003864 phunchok dolma 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534135
6 Durbuk JK-07-001-006-001/30
(Chushul)
1407001000NRG18310320180120957 31/03/2018 Stanzin Angmo 1407001WL003864 Stanzin Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534134
7 Durbuk JK-07-001-006-001/35
(Chushul)
1407001000NRG18310320180120961 31/03/2018 Yangchen Dolma 1407001WL003864 Yangchen Dolma 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534142
8 Durbuk JK-07-001-006-001/57
(Chushul)
1407001000NRG18310320180120962 31/03/2018 PADMA NAMGYAL 1407001WL003864 PADMA NAMGYAL 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953534140
9 Durbuk JK-07-001-006-001/60
(Chushul)
1407001000NRG18310320180120964 31/03/2018 Rinchen NNamgail 1407001WL003864 Rinchen NNamgail 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953534136
SubTotal 6086 6086
Total 6086 6086

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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_101954 JK BANK JAKA0DURBUK DURBUK 6086

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