Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_080118FTO_34202
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)
1407001000NRG18060120180065158 08/01/2018 Tsering Tundup 1407001WL001775 Tsering Tundup 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091115005
2 Durbuk JK-07-001-001-001/2
(Maan-Pangong -A)
1407001000NRG18060120180065159 08/01/2018 Sonam Angchok 1407001WL001775 Sonam Angchok 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091115002
3 Durbuk JK-07-001-001-001/24
(Maan-Pangong -A)
1407001000NRG18060120180065162 08/01/2018 Tsewang Lamo 1407001WL001775 Tsewang Lamo 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091115000
4 Durbuk JK-07-001-001-001/3
(Maan-Pangong -A)
1407001000NRG18060120180065163 08/01/2018 Stanzin Norboo 1407001WL001775 Stanzin Norboo 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091115004
5 Durbuk JK-07-001-001-001/4
(Maan-Pangong -A)
1407001000NRG18060120180065166 08/01/2018 Disket Dolker 1407001WL001775 Disket Dolker 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091114999
6 Durbuk JK-07-001-001-001/5
(Maan-Pangong -A)
1407001000NRG18060120180065167 08/01/2018 Skalzang Phontsog 1407001WL001775 Skalzang Phontsog 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091114997
7 Durbuk JK-07-001-001-001/6
(Maan-Pangong -A)
1407001000NRG18060120180065170 08/01/2018 Sonam Yangskit 1407001WL001775 Sonam Yangskit 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091115001
8 Durbuk JK-07-001-001-001/7
(Maan-Pangong -A)
1407001000NRG18060120180065171 08/01/2018 padma chodon 1407001WL001775 padma chodon 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091115003
9 Durbuk JK-07-001-001-001/75
(Maan-Pangong -A)
1407001000NRG18060120180065174 08/01/2018 Tashi Dolker 1407001WL001775 Tashi Dolker 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091114998
SubTotal 20943 20943
Total 20943 20943

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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_34202 JK BANK JAKA0DURBUK DURBUK 20943

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