Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_200118FTO_45996
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))
1407001000NRG18190120180070104 20/01/2018 Tsering Angchok 1407001WL001936 Tsering Angchok 00200 JAKA0DURBUK 716 716 Processed 20/01/2018 180201468764
2 Durbuk JK-07-001-002-001/15
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070105 20/01/2018 Nawang Tsering 1407001WL001936 Nawang Tsering 00200 JAKA0DURBUK 716 716 Processed 20/01/2018 180201468766
3 Durbuk JK-07-001-002-001/16
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070108 20/01/2018 Dawa Yangchan 1407001WL001936 Dawa Yangchan 00200 JAKA0DURBUK 716 716 Processed 20/01/2018 180201468767
4 Durbuk JK-07-001-002-001/17
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070109 20/01/2018 Tsering deachen 1407001WL001936 Tsering deachen 00200 JAKA0DURBUK 716 716 Processed 20/01/2018 180201468765
5 Durbuk JK-07-001-002-001/19
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070112 20/01/2018 TSELAN YOUDON 1407001WL001936 TSELAN YOUDON 00200 JAKA0DURBUK 537 537 Processed 20/01/2018 180201468760
6 Durbuk JK-07-001-002-001/20
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070113 20/01/2018 Tsewang Lamo 1407001WL001936 Tsewang Lamo 00200 JAKA0DURBUK 537 537 Processed 20/01/2018 180201468761
7 Durbuk JK-07-001-002-001/22
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070116 20/01/2018 Rigzen Dolma 1407001WL001936 Rigzen Dolma 00200 JAKA0DURBUK 537 537 Processed 20/01/2018 180201468762
8 Durbuk JK-07-001-002-001/23
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070117 20/01/2018 RIGZEN STANDOL 1407001WL001936 RIGZEN STANDOL 00200 JAKA0DURBUK 537 537 Processed 20/01/2018 180201468759
9 Durbuk JK-07-001-002-001/24
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070120 20/01/2018 Konchok Namgail 1407001WL001936 Konchok Namgail 00200 JAKA0DURBUK 716 716 Processed 20/01/2018 180201468763
10 Durbuk JK-07-001-002-001/25
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18190120180070121 20/01/2018 KUNZANG DOLKER 1407001WL001936 KUNZANG DOLKER 00200 JAKA0DURBUK 716 716 Processed 20/01/2018 180201468758
SubTotal 6444 6444
Total 6444 6444

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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_45996 JK BANK JAKA0DURBUK DURBUK 6444

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