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_34207
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-07-001-001-001/36
(Maan-Pangong -A)
1407001000NRG18080120180065360 08/01/2018 KAonchok Stanzin 1407001WL001791 KAonchok Stanzin 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118264
2 Durbuk JK-07-001-001-001/37
(Maan-Pangong -A)
1407001000NRG18080120180065361 08/01/2018 Konchok Rigzen 1407001WL001791 Konchok Rigzen 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118266
3 Durbuk JK-07-001-001-001/38
(Maan-Pangong -A)
1407001000NRG18080120180065364 08/01/2018 Konchok Tharchin 1407001WL001791 Konchok Tharchin 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118271
4 Durbuk JK-07-001-001-001/39
(Maan-Pangong -A)
1407001000NRG18080120180065365 08/01/2018 Skarma Gailtson 1407001WL001791 Skarma Gailtson 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118272
5 Durbuk JK-07-001-001-001/40
(Maan-Pangong -A)
1407001000NRG18080120180065368 08/01/2018 tsewang yanggol 1407001WL001791 tsewang yanggol 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118273
6 Durbuk JK-07-001-001-001/45
(Maan-Pangong -A)
1407001000NRG18080120180065369 08/01/2018 TUNDUP THINLESS 1407001WL001791 TUNDUP THINLESS 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118267
7 Durbuk JK-07-001-001-001/46
(Maan-Pangong -A)
1407001000NRG18080120180065372 08/01/2018 Nawang Rigzen 1407001WL001791 Nawang Rigzen 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118263
8 Durbuk JK-07-001-001-001/51
(Maan-Pangong -A)
1407001000NRG18080120180065373 08/01/2018 Sonam Pambar 1407001WL001791 Sonam Pambar 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118259
9 Durbuk JK-07-001-001-001/54
(Maan-Pangong -A)
1407001000NRG18080120180065376 08/01/2018 Tsering Lhamo 1407001WL001791 Tsering Lhamo 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118274
10 Durbuk JK-07-001-001-001/57
(Maan-Pangong -A)
1407001000NRG18080120180065377 08/01/2018 Tsewang Tashi 1407001WL001791 Tsewang Tashi 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118262
11 Durbuk JK-07-001-001-001/58
(Maan-Pangong -A)
1407001000NRG18080120180065381 08/01/2018 SONAM STOBDAN 1407001WL001791 SONAM STOBDAN 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118260
12 Durbuk JK-07-001-001-001/58
(Maan-Pangong -A)
1407001000NRG18080120180065382 08/01/2018 Tsering Dolma 1407001WL001791 Tsering Dolma 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118261
13 Durbuk JK-07-001-001-001/59
(Maan-Pangong -A)
1407001000NRG18080120180065383 08/01/2018 Tashi Rigzen 1407001WL001791 Tashi Rigzen 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118265
14 Durbuk JK-07-001-001-001/66
(Maan-Pangong -A)
1407001000NRG18080120180065386 08/01/2018 Stanzin Phuntsog 1407001WL001791 Stanzin Phuntsog 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118268
15 Durbuk JK-07-001-001-001/68
(Maan-Pangong -A)
1407001000NRG18080120180065387 08/01/2018 Stanzin Dolma 1407001WL001791 Stanzin Dolma 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118270
16 Durbuk JK-07-001-001-001/69
(Maan-Pangong -A)
1407001000NRG18080120180065390 08/01/2018 tsering norboo 1407001WL001791 tsering norboo 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118269
17 Durbuk JK-07-001-001-001/70
(Maan-Pangong -A)
1407001000NRG18080120180065391 08/01/2018 Tashi Angmo 1407001WL001791 Tashi Angmo 00200 JAKA0DURBUK 2327 2327 Processed 09/01/2018 180091118258
SubTotal 39559 39559
Total 39559 39559

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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_34207 JK BANK JAKA0DURBUK DURBUK 39559

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