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_150218FTO_64743
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-07-001-002-001/14
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081255 15/02/2018 Tsering Angchok 1407001WL002316 Tsering Angchok 00200 JAKA0DURBUK 1790 1790 Processed 04/04/2018 180932991699
2 Durbuk JK-07-001-002-001/14
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081256 15/02/2018 Tsering Angchok 1407001WL002316 Tsering Angchok 00200 JAKA0DURBUK 537 537 Processed 04/04/2018 180932991700
3 Durbuk JK-07-001-002-001/16
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081257 15/02/2018 Tsewang Yangphel 1407001WL002316 Tsewang Yangphel 00200 JAKA0DURBUK 537 537 Processed 04/04/2018 180932991701
4 Durbuk JK-07-001-002-001/16
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081258 15/02/2018 Tsewang Yangphel 1407001WL002316 Tsewang Yangphel 00200 JAKA0DURBUK 1790 1790 Processed 04/04/2018 180932991702
5 Durbuk JK-07-001-002-001/17
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081259 15/02/2018 Tsering deachen 1407001WL002316 Tsering deachen 00200 JAKA0DURBUK 1790 1790 Processed 04/04/2018 180932991703
6 Durbuk JK-07-001-002-001/17
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081260 15/02/2018 Tsering deachen 1407001WL002316 Tsering deachen 00200 JAKA0DURBUK 537 537 Processed 04/04/2018 180932991704
7 Durbuk JK-07-001-002-001/19
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081261 15/02/2018 TSELAN YOUDON 1407001WL002316 TSELAN YOUDON 00200 JAKA0DURBUK 537 537 Processed 04/04/2018 180932991711
8 Durbuk JK-07-001-002-001/19
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081262 15/02/2018 TSELAN YOUDON 1407001WL002316 TSELAN YOUDON 00200 JAKA0DURBUK 1790 1790 Processed 04/04/2018 180932991712
9 Durbuk JK-07-001-002-001/20
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081263 15/02/2018 Tsewang Lamo 1407001WL002316 Tsewang Lamo 00200 JAKA0DURBUK 1790 1790 Processed 04/04/2018 180932991705
10 Durbuk JK-07-001-002-001/20
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081264 15/02/2018 Tsewang Lamo 1407001WL002316 Tsewang Lamo 00200 JAKA0DURBUK 537 537 Processed 04/04/2018 180932991706
11 Durbuk JK-07-001-002-001/22
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081265 15/02/2018 Rigzen Dolma 1407001WL002316 Rigzen Dolma 00200 JAKA0DURBUK 537 537 Processed 04/04/2018 180932991707
12 Durbuk JK-07-001-002-001/22
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081266 15/02/2018 Rigzen Dolma 1407001WL002316 Rigzen Dolma 00200 JAKA0DURBUK 1790 1790 Processed 04/04/2018 180932991708
13 Durbuk JK-07-001-002-001/23
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081267 15/02/2018 RIGZEN STANDOL 1407001WL002316 RIGZEN STANDOL 00200 JAKA0DURBUK 1790 1790 Processed 04/04/2018 180932991709
14 Durbuk JK-07-001-002-001/23
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18140220180081268 15/02/2018 RIGZEN STANDOL 1407001WL002316 RIGZEN STANDOL 00200 JAKA0DURBUK 179 179 Processed 04/04/2018 180932991710
SubTotal 15931 15931
Total 15931 15931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_150218FTO_64743 JK BANK JAKA0DURBUK DURBUK 15931

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