Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_140318FTO_77128
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-07-001-002-001/33
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092084 14/03/2018 Tsering Sonam 1407001WL002747 Tsering Sonam 00200 JAKA0DURBUK 2685 2685 Rejected 04/04/2018 180932965297 Transaction not permitted to card holder (DCC should reject the transaction)
2 Durbuk JK-07-001-002-001/43
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092085 14/03/2018 sonam dorjey 1407001WL002747 sonam dorjey 00200 JAKA0DURBUK 2685 2685 Processed 05/04/2018 180932965295
3 Durbuk JK-07-001-002-001/59
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092088 14/03/2018 NAWANG RIGZEN 1407001WL002747 NAWANG RIGZEN 00200 JAKA0DURBUK 2685 2685 Processed 05/04/2018 180932965296
4 Durbuk JK-07-001-002-001/62
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092089 14/03/2018 Chemat Paldan 1407001WL002747 Chemat Paldan 00200 JAKA0DURBUK 2685 2685 Processed 05/04/2018 180932965294
5 Durbuk JK-07-001-002-001/63
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092092 14/03/2018 Tashi Namgail 1407001WL002747 Tashi Namgail 00200 JAKA0DURBUK 2685 2685 Processed 05/04/2018 180932965292
6 Durbuk JK-07-001-002-001/64
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18120320180092094 14/03/2018 Skalzang Chonzom 1407001WL002747 Skalzang Chonzom 00200 JAKA0DURBUK 2685 2685 Processed 05/04/2018 180932965293
SubTotal 16110 16110
Total 16110 16110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_140318FTO_77128 JK BANK JAKA0DURBUK DURBUK 16110

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