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_111217FTO_23649
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-07-001-002-001/30
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042717 11/12/2017 TASHI CHOSGYAL 1407001WL001151 TASHI CHOSGYAL 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734147
2 Durbuk JK-07-001-002-001/31
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042718 11/12/2017 RIGZEN ANGMO 1407001WL001151 RIGZEN ANGMO 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734153
3 Durbuk JK-07-001-002-001/33
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042719 11/12/2017 TASHI DOLKER 1407001WL001151 TASHI DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734152
4 Durbuk JK-07-001-002-001/43
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042720 11/12/2017 sonam dorjey 1407001WL001151 sonam dorjey 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734150
5 Durbuk JK-07-001-002-001/45
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042721 11/12/2017 Tsewang Norbo 1407001WL001151 Tsewang Norbo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734146
6 Durbuk JK-07-001-002-001/56
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042722 11/12/2017 Tashi Dolker 1407001WL001151 Tashi Dolker 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734148
7 Durbuk JK-07-001-002-001/59
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042723 11/12/2017 NAWANG RIGZEN 1407001WL001151 NAWANG RIGZEN 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734151
8 Durbuk JK-07-001-002-001/62
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042724 11/12/2017 Chemat Paldan 1407001WL001151 Chemat Paldan 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734149
SubTotal 8592 8592
Total 8592 8592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_111217FTO_23649 JK BANK JAKA0DURBUK DURBUK 8592

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