Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_070318FTO_74450
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-07-001-002-001/28
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089709 07/03/2018 Tsewang Dolma 1407001WL002648 Tsewang Dolma 00200 JAKA0DURBUK 2685 2685 Processed 04/04/2018 180932992614
2 Durbuk JK-07-001-002-001/36
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089713 07/03/2018 Dolma Lanzes 1407001WL002648 Dolma Lanzes 00200 JAKA0DURBUK 2685 2685 Processed 04/04/2018 180932992612
3 Durbuk JK-07-001-002-001/41
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089717 07/03/2018 Padma Chodon 1407001WL002648 Padma Chodon 00200 JAKA0DURBUK 2685 2685 Processed 04/04/2018 180932992615
4 Durbuk JK-07-001-002-001/41
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089716 07/03/2018 Sonam Chospel 1407001WL002648 Sonam Chospel 00200 JAKA0DURBUK 2685 2685 Processed 04/04/2018 180932992608
5 Durbuk JK-07-001-002-001/47
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089718 07/03/2018 Tsewang Stanzin 1407001WL002648 Tsewang Stanzin 00200 JAKA0DURBUK 2685 2685 Processed 04/04/2018 180932992609
6 Durbuk JK-07-001-002-001/50
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089719 07/03/2018 Tsering Palmo 1407001WL002648 Tsering Palmo 00200 JAKA0DURBUK 2685 2685 Processed 04/04/2018 180932992611
7 Durbuk JK-07-001-002-001/51
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089720 07/03/2018 jamyang paldan 1407001WL002648 jamyang paldan 00200 JAKA0DURBUK 2685 2685 Processed 04/04/2018 180932992616
8 Durbuk JK-07-001-002-001/53
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089721 07/03/2018 Skarma Namgail 1407001WL002648 Skarma Namgail 00200 JAKA0DURBUK 2685 2685 Processed 04/04/2018 180932992613
9 Durbuk JK-07-001-002-001/84
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089722 07/03/2018 Konchok Norgay 1407001WL002648 Konchok Norgay 00200 JAKA0DURBUK 2685 2685 Processed 04/04/2018 180932992610
SubTotal 24165 24165
10 Durbuk JK-07-001-002-001/32
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089712 07/03/2018 TSERING LAMO 1407001WL002648 TSERING LAMO 00200 JAKA0HEMMIS 2685 2685 Processed 04/04/2018 180932992617
SubTotal 2685 2685
Total 26850 26850

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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_74450 JK BANK JAKA0DURBUK DURBUK 24165
2 Durbuk JK1407001_070318FTO_74450 JK BANK JAKA0HEMMIS THIKSAY 2685

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