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_131217FTO_24651
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))
1407001000NRG18121220170056333 13/12/2017 Tashi palkit 1407001WL001519 Tashi palkit 00200 JAKA0DURBUK 1432 1432 Processed 14/12/2017 173480757620
2 Durbuk JK-07-001-002-001/15
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056334 13/12/2017 Stanzin Yangdst 1407001WL001519 Stanzin Yangdst 00200 JAKA0DURBUK 1432 1432 Processed 14/12/2017 173480757625
3 Durbuk JK-07-001-002-001/16
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056335 13/12/2017 Dawa Yangchan 1407001WL001519 Dawa Yangchan 00200 JAKA0DURBUK 1432 1432 Processed 14/12/2017 173480757622
4 Durbuk JK-07-001-002-001/24
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056336 13/12/2017 Konchok Namgail 1407001WL001519 Konchok Namgail 00200 JAKA0DURBUK 1432 1432 Processed 14/12/2017 173480757619
5 Durbuk JK-07-001-002-001/25
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056337 13/12/2017 KUNZANG DOLKER 1407001WL001519 KUNZANG DOLKER 00200 JAKA0DURBUK 1432 1432 Processed 14/12/2017 173480757623
6 Durbuk JK-07-001-002-001/26
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056338 13/12/2017 KONCHOK ANGMO 1407001WL001519 KONCHOK ANGMO 00200 JAKA0DURBUK 1432 1432 Processed 14/12/2017 173480757626
7 Durbuk JK-07-001-002-001/27
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056339 13/12/2017 Dorjay Dadul 1407001WL001519 Dorjay Dadul 00200 JAKA0DURBUK 1432 1432 Processed 14/12/2017 173480757621
8 Durbuk JK-07-001-002-001/9
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18121220170056340 13/12/2017 Tashi Dolma 1407001WL001519 Tashi Dolma 00200 JAKA0DURBUK 716 716 Processed 14/12/2017 173480757624
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_131217FTO_24651 JK BANK JAKA0DURBUK DURBUK 10740

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