Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_100118FTO_35842
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-07-001-002-001/14
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042699 10/01/2018 Tsering Angchok 1407001WL001149 Tsering Angchok 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176464
2 Durbuk JK-07-001-002-001/15
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042700 10/01/2018 Nawang Tsering 1407001WL001149 Nawang Tsering 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176466
3 Durbuk JK-07-001-002-001/16
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042701 10/01/2018 Dawa Yangchan 1407001WL001149 Dawa Yangchan 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176467
4 Durbuk JK-07-001-002-001/17
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042702 10/01/2018 Tsering deachen 1407001WL001149 Tsering deachen 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176465
5 Durbuk JK-07-001-002-001/19
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042703 10/01/2018 TSELAN YOUDON 1407001WL001149 TSELAN YOUDON 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176472
6 Durbuk JK-07-001-002-001/20
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042704 10/01/2018 Tsewang Lamo 1407001WL001149 Tsewang Lamo 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176469
7 Durbuk JK-07-001-002-001/22
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042705 10/01/2018 Rigzen Dolma 1407001WL001149 Rigzen Dolma 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176470
8 Durbuk JK-07-001-002-001/23
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042706 10/01/2018 RIGZEN STANDOL 1407001WL001149 RIGZEN STANDOL 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176471
9 Durbuk JK-07-001-002-001/24
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042707 10/01/2018 Konchok Namgail 1407001WL001149 Konchok Namgail 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176463
10 Durbuk JK-07-001-002-001/25
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042708 10/01/2018 KUNZANG DOLKER 1407001WL001149 KUNZANG DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 10/01/2018 180101176468
SubTotal 10740 10740
Total 10740 10740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_100118FTO_35842 JK BANK JAKA0DURBUK DURBUK 10740

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