Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_081217FTO_21274
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-07-001-002-001/55
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048215 08/12/2017 Tashi Angmo 1407001WL001337 Tashi Angmo 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450667886
2 Durbuk JK-07-001-002-001/60
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048216 08/12/2017 Tsering Murup 1407001WL001337 Tsering Murup 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450667882
3 Durbuk JK-07-001-002-001/66
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048219 08/12/2017 Tsering Dorjay 1407001WL001337 Tsering Dorjay 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450667884
4 Durbuk JK-07-001-002-001/67
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048220 08/12/2017 Tsering Chuskit 1407001WL001337 Tsering Chuskit 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450667885
5 Durbuk JK-07-001-002-001/68
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048223 08/12/2017 Tsering Motup 1407001WL001337 Tsering Motup 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450667881
6 Durbuk JK-07-001-002-001/69
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048224 08/12/2017 konchok rigzen 1407001WL001337 konchok rigzen 00200 JAKA0DURBUK 1432 1432 Processed 11/12/2017 173450667887
7 Durbuk JK-07-001-002-001/86
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18071220170048227 08/12/2017 RIGZIN ANGAIL 1407001WL001337 RIGZIN ANGAIL 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450667883
SubTotal 11098 11098
Total 11098 11098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_081217FTO_21274 JK BANK JAKA0DURBUK DURBUK 11098

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