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_23685
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))
1407001000NRG18091220170051664 11/12/2017 TASHI CHOSGYAL 1407001WL001417 TASHI CHOSGYAL 00200 JAKA0DURBUK 537 537 Processed 13/12/2017 173460734403
2 Durbuk JK-07-001-002-001/31
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18091220170051665 11/12/2017 RIGZEN ANGMO 1407001WL001417 RIGZEN ANGMO 00200 JAKA0DURBUK 537 537 Processed 13/12/2017 173460734406
3 Durbuk JK-07-001-002-001/33
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18091220170051666 11/12/2017 TASHI DOLKER 1407001WL001417 TASHI DOLKER 00200 JAKA0DURBUK 537 537 Processed 13/12/2017 173460734405
4 Durbuk JK-07-001-002-001/43
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18091220170051667 11/12/2017 sonam dorjey 1407001WL001417 sonam dorjey 00200 JAKA0DURBUK 537 537 Processed 13/12/2017 173460734404
5 Durbuk JK-07-001-002-001/45
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18091220170051668 11/12/2017 Tsewang Norbo 1407001WL001417 Tsewang Norbo 00200 JAKA0DURBUK 179 179 Processed 13/12/2017 173460734402
SubTotal 2327 2327
Total 2327 2327

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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_23685 JK BANK JAKA0DURBUK DURBUK 2327

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