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_74457
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))
1407001000NRG18050320180089710 07/03/2018 Tsewang Dolma 1407001WL002648 Tsewang Dolma 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528403
2 Durbuk JK-07-001-002-001/36
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089714 07/03/2018 Dolma Lanzes 1407001WL002648 Dolma Lanzes 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528402
3 Durbuk JK-07-001-002-001/41
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089715 07/03/2018 Sonam Chospel 1407001WL002648 Sonam Chospel 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528401
SubTotal 2506 2506
4 Durbuk JK-07-001-002-001/32
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18050320180089711 07/03/2018 TSERING LAMO 1407001WL002648 TSERING LAMO 00200 JAKA0HEMMIS 895 895 Processed 19/04/2018 180953528404
SubTotal 895 895
Total 3401 3401

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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_74457 JK BANK JAKA0DURBUK DURBUK 2506
2 Durbuk JK1407001_070318FTO_74457 JK BANK JAKA0HEMMIS THIKSAY 895

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