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_070318FTO_74448
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-07-001-002-001/72
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089670 07/03/2018 Tsering Chuskit 1407001WL002645 Tsering Chuskit 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528421
2 Durbuk JK-07-001-002-001/72
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089671 07/03/2018 Tsering Chuskit 1407001WL002645 Tsering Chuskit 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528420
3 Durbuk JK-07-001-002-001/73
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089672 07/03/2018 Ishay Palmo 1407001WL002645 Ishay Palmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528427
4 Durbuk JK-07-001-002-001/73
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089673 07/03/2018 Ishay Palmo 1407001WL002645 Ishay Palmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528426
5 Durbuk JK-07-001-002-001/74
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089674 07/03/2018 SONAM TASHI 1407001WL002645 SONAM TASHI 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528410
6 Durbuk JK-07-001-002-001/74
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089675 07/03/2018 SONAM TASHI 1407001WL002645 SONAM TASHI 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528411
7 Durbuk JK-07-001-002-001/76
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089676 07/03/2018 Phunchok Stobdan 1407001WL002645 Phunchok Stobdan 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528416
8 Durbuk JK-07-001-002-001/76
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089677 07/03/2018 Phunchok Stobdan 1407001WL002645 Phunchok Stobdan 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528417
9 Durbuk JK-07-001-002-001/77
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089678 07/03/2018 Padma Zotpa 1407001WL002645 Padma Zotpa 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528414
10 Durbuk JK-07-001-002-001/77
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089679 07/03/2018 Padma Zotpa 1407001WL002645 Padma Zotpa 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528415
11 Durbuk JK-07-001-002-001/78
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089680 07/03/2018 SONAM PALDAN 1407001WL002645 SONAM PALDAN 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528419
12 Durbuk JK-07-001-002-001/78
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089681 07/03/2018 SONAM PALDAN 1407001WL002645 SONAM PALDAN 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528418
13 Durbuk JK-07-001-002-001/79
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089682 07/03/2018 Tsering Dolma 1407001WL002645 Tsering Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528422
14 Durbuk JK-07-001-002-001/79
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089683 07/03/2018 Tsering Dolma 1407001WL002645 Tsering Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528423
15 Durbuk JK-07-001-002-001/80
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089684 07/03/2018 Phunchok Angchuk 1407001WL002645 Phunchok Angchuk 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528412
16 Durbuk JK-07-001-002-001/80
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089685 07/03/2018 Phunchok Angchuk 1407001WL002645 Phunchok Angchuk 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528413
17 Durbuk JK-07-001-002-001/81
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089686 07/03/2018 Tsering Tundup 1407001WL002645 Tsering Tundup 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528425
18 Durbuk JK-07-001-002-001/81
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089687 07/03/2018 Tsering Tundup 1407001WL002645 Tsering Tundup 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528424
19 Durbuk JK-07-001-002-001/82
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089688 07/03/2018 Gaynan Chozom 1407001WL002645 Gaynan Chozom 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528428
20 Durbuk JK-07-001-002-001/82
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089689 07/03/2018 Gaynan Chozom 1407001WL002645 Gaynan Chozom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528429
SubTotal 20585 20585
Total 20585 20585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_070318FTO_74448 JK BANK JAKA0DURBUK DURBUK 20585

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