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_080118FTO_34188
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-07-001-001-001/1
(Maan-Pangong -A)
1407001000NRG18060120180065157 08/01/2018 Tsering Tundup 1407001WL001775 Tsering Tundup 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115009
2 Durbuk JK-07-001-001-001/2
(Maan-Pangong -A)
1407001000NRG18060120180065160 08/01/2018 Sonam Angchok 1407001WL001775 Sonam Angchok 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115014
3 Durbuk JK-07-001-001-001/24
(Maan-Pangong -A)
1407001000NRG18060120180065161 08/01/2018 Tsewang Lamo 1407001WL001775 Tsewang Lamo 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091115012
4 Durbuk JK-07-001-001-001/3
(Maan-Pangong -A)
1407001000NRG18060120180065164 08/01/2018 Stanzin Norboo 1407001WL001775 Stanzin Norboo 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091115008
5 Durbuk JK-07-001-001-001/4
(Maan-Pangong -A)
1407001000NRG18060120180065165 08/01/2018 Disket Dolker 1407001WL001775 Disket Dolker 00200 JAKA0DURBUK 1790 1790 Processed 09/01/2018 180091115011
6 Durbuk JK-07-001-001-001/5
(Maan-Pangong -A)
1407001000NRG18060120180065168 08/01/2018 Skalzang Phontsog 1407001WL001775 Skalzang Phontsog 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115006
7 Durbuk JK-07-001-001-001/6
(Maan-Pangong -A)
1407001000NRG18060120180065169 08/01/2018 Sonam Yangskit 1407001WL001775 Sonam Yangskit 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115013
8 Durbuk JK-07-001-001-001/7
(Maan-Pangong -A)
1407001000NRG18060120180065172 08/01/2018 padma chodon 1407001WL001775 padma chodon 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115007
9 Durbuk JK-07-001-001-001/75
(Maan-Pangong -A)
1407001000NRG18060120180065173 08/01/2018 Tashi Dolker 1407001WL001775 Tashi Dolker 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115010
SubTotal 15036 15036
Total 15036 15036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_080118FTO_34188 JK BANK JAKA0DURBUK DURBUK 15036

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