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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_200118FTO_45994
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))
1407001000NRG18190120180070103 20/01/2018 Tsering Angchok 1407001WL001936 Tsering Angchok 00200 JAKA0DURBUK 1969 1969 Processed 20/01/2018 180201468670
2 Durbuk JK-07-001-002-001/15
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070106 20/01/2018 Nawang Tsering 1407001WL001936 Nawang Tsering 00200 JAKA0DURBUK 1969 1969 Processed 20/01/2018 180201468672
3 Durbuk JK-07-001-002-001/16
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070107 20/01/2018 Dawa Yangchan 1407001WL001936 Dawa Yangchan 00200 JAKA0DURBUK 1969 1969 Processed 20/01/2018 180201468673
4 Durbuk JK-07-001-002-001/17
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070110 20/01/2018 Tsering deachen 1407001WL001936 Tsering deachen 00200 JAKA0DURBUK 1969 1969 Processed 20/01/2018 180201468671
5 Durbuk JK-07-001-002-001/19
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070111 20/01/2018 TSELAN YOUDON 1407001WL001936 TSELAN YOUDON 00200 JAKA0DURBUK 1969 1969 Processed 20/01/2018 180201468666
6 Durbuk JK-07-001-002-001/20
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070114 20/01/2018 Tsewang Lamo 1407001WL001936 Tsewang Lamo 00200 JAKA0DURBUK 1969 1969 Processed 20/01/2018 180201468667
7 Durbuk JK-07-001-002-001/22
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070115 20/01/2018 Rigzen Dolma 1407001WL001936 Rigzen Dolma 00200 JAKA0DURBUK 1969 1969 Processed 20/01/2018 180201468668
8 Durbuk JK-07-001-002-001/23
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070118 20/01/2018 RIGZEN STANDOL 1407001WL001936 RIGZEN STANDOL 00200 JAKA0DURBUK 1969 1969 Processed 20/01/2018 180201468665
9 Durbuk JK-07-001-002-001/24
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070119 20/01/2018 Konchok Namgail 1407001WL001936 Konchok Namgail 00200 JAKA0DURBUK 1969 1969 Processed 20/01/2018 180201468669
10 Durbuk JK-07-001-002-001/25
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070122 20/01/2018 KUNZANG DOLKER 1407001WL001936 KUNZANG DOLKER 00200 JAKA0DURBUK 1969 1969 Processed 20/01/2018 180201468664
SubTotal 19690 19690
Total 19690 19690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_200118FTO_45994 JK BANK JAKA0DURBUK DURBUK 19690

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