Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_131217FTO_24648
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-07-001-002-001/11
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056341 13/12/2017 Tashi palkit 1407001WL001520 Tashi palkit 00200 JAKA0DURBUK 716 716 Processed 14/12/2017 173480757821
2 Durbuk JK-07-001-002-001/12
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056342 13/12/2017 Tsetan Dolker 1407001WL001520 Tsetan Dolker 00200 JAKA0DURBUK 716 716 Processed 14/12/2017 173480757822
3 Durbuk JK-07-001-002-001/14
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056343 13/12/2017 Tsering Angchok 1407001WL001520 Tsering Angchok 00200 JAKA0DURBUK 537 537 Processed 14/12/2017 173480757820
4 Durbuk JK-07-001-002-001/15
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056345 13/12/2017 Stanzin Yangdst 1407001WL001520 Stanzin Yangdst 00200 JAKA0DURBUK 716 716 Processed 14/12/2017 173480757824
5 Durbuk JK-07-001-002-001/16
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056346 13/12/2017 Rigzen Gurmat 1407001WL001520 Rigzen Gurmat 00200 JAKA0DURBUK 537 537 Processed 14/12/2017 173480757825
6 Durbuk JK-07-001-002-001/19
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056348 13/12/2017 TSELAN YOUDON 1407001WL001520 TSELAN YOUDON 00200 JAKA0DURBUK 537 537 Processed 14/12/2017 173480757828
7 Durbuk JK-07-001-002-001/2
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056349 13/12/2017 KUNZES DOLMA 1407001WL001520 KUNZES DOLMA 00200 JAKA0DURBUK 537 537 Processed 14/12/2017 173480757826
8 Durbuk JK-07-001-002-001/20
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056350 13/12/2017 Tsewang Lamo 1407001WL001520 Tsewang Lamo 00200 JAKA0DURBUK 537 537 Processed 14/12/2017 173480757823
9 Durbuk JK-07-001-002-001/23
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056351 13/12/2017 RIGZEN STANDOL 1407001WL001520 RIGZEN STANDOL 00200 JAKA0DURBUK 537 537 Processed 14/12/2017 173480757827
SubTotal 5370 5370
Total 5370 5370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_131217FTO_24648 JK BANK JAKA0DURBUK DURBUK 5370

Download In Excel