Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_131217FTO_24645
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-07-001-002-001/1
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056324 13/12/2017 tsering palzes 1407001WL001518 tsering palzes 00200 JAKA0DURBUK 1969 1969 Processed 14/12/2017 173480757636
2 Durbuk JK-07-001-002-001/11
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056325 13/12/2017 Tashi palkit 1407001WL001518 Tashi palkit 00200 JAKA0DURBUK 1969 1969 Processed 14/12/2017 173480757630
3 Durbuk JK-07-001-002-001/16
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056326 13/12/2017 Dawa Yangchan 1407001WL001518 Dawa Yangchan 00200 JAKA0DURBUK 1969 1969 Processed 14/12/2017 173480757632
4 Durbuk JK-07-001-002-001/19
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056327 13/12/2017 TSELAN YOUDON 1407001WL001518 TSELAN YOUDON 00200 JAKA0DURBUK 1969 1969 Processed 14/12/2017 173480757633
5 Durbuk JK-07-001-002-001/24
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056328 13/12/2017 Konchok Namgail 1407001WL001518 Konchok Namgail 00200 JAKA0DURBUK 1969 1969 Processed 14/12/2017 173480757629
6 Durbuk JK-07-001-002-001/25
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056329 13/12/2017 KUNZANG DOLKER 1407001WL001518 KUNZANG DOLKER 00200 JAKA0DURBUK 1969 1969 Processed 14/12/2017 173480757634
7 Durbuk JK-07-001-002-001/26
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056330 13/12/2017 KONCHOK ANGMO 1407001WL001518 KONCHOK ANGMO 00200 JAKA0DURBUK 1969 1969 Processed 14/12/2017 173480757637
8 Durbuk JK-07-001-002-001/27
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056331 13/12/2017 Dorjay Dadul 1407001WL001518 Dorjay Dadul 00200 JAKA0DURBUK 1969 1969 Processed 14/12/2017 173480757631
9 Durbuk JK-07-001-002-001/9
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056332 13/12/2017 Tashi Dolma 1407001WL001518 Tashi Dolma 00200 JAKA0DURBUK 1969 1969 Processed 14/12/2017 173480757635
SubTotal 17721 17721
Total 17721 17721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_131217FTO_24645 JK BANK JAKA0DURBUK DURBUK 17721

Download In Excel