Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_020118FTO_29979
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))
1407001000NRG18291220170060848 02/01/2018 Sonam Dolma 1407001WL001642 Sonam Dolma 00200 JAKA0DURBUK 1790 1790 Processed 03/01/2018 180030973935
2 Durbuk JK-07-001-002-001/36
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18291220170060849 02/01/2018 Dolma Lanzes 1407001WL001642 Dolma Lanzes 00200 JAKA0DURBUK 1790 1790 Processed 03/01/2018 180030973936
3 Durbuk JK-07-001-002-001/41
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18291220170060850 02/01/2018 Padma Chodon 1407001WL001642 Padma Chodon 00200 JAKA0DURBUK 1790 1790 Processed 03/01/2018 180030973937
4 Durbuk JK-07-001-002-001/46
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18291220170060851 02/01/2018 SONAM STOBGAIS 1407001WL001642 SONAM STOBGAIS 00200 JAKA0DURBUK 1790 1790 Processed 03/01/2018 180030973940
5 Durbuk JK-07-001-002-001/50
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18291220170060852 02/01/2018 Tsering Palmo 1407001WL001642 Tsering Palmo 00200 JAKA0DURBUK 1790 1790 Processed 03/01/2018 180030973938
6 Durbuk JK-07-001-002-001/72
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18291220170060853 02/01/2018 Tsering Chuskit 1407001WL001642 Tsering Chuskit 00200 JAKA0DURBUK 1790 1790 Processed 03/01/2018 180030973934
7 Durbuk JK-07-001-002-001/73
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18291220170060854 02/01/2018 Ishay Palmo 1407001WL001642 Ishay Palmo 00200 JAKA0DURBUK 1790 1790 Processed 03/01/2018 180030973939
8 Durbuk JK-07-001-002-001/74
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18291220170060855 02/01/2018 SONAM TASHI 1407001WL001642 SONAM TASHI 00200 JAKA0DURBUK 1790 1790 Processed 03/01/2018 180030973931
9 Durbuk JK-07-001-002-001/76
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18291220170060856 02/01/2018 Phunchok Stobdan 1407001WL001642 Phunchok Stobdan 00200 JAKA0DURBUK 1790 1790 Processed 03/01/2018 180030973933
10 Durbuk JK-07-001-002-001/77
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18291220170060857 02/01/2018 Padma Zotpa 1407001WL001642 Padma Zotpa 00200 JAKA0DURBUK 1790 1790 Processed 03/01/2018 180030973932
SubTotal 17900 17900
Total 17900 17900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_020118FTO_29979 JK BANK JAKA0DURBUK DURBUK 17900

Download In Excel