Govt. of India
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_201117FTO_11526
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-07-001-002-001/39
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18201120170039170 20/11/2017 Konchok Tundup 1407001WL001029 Konchok Tundup 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520794607
2 Durbuk JK-07-001-002-001/39
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18201120170039169 20/11/2017 Konchok Tundup 1407001WL001029 Konchok Tundup 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794608
3 Durbuk JK-07-001-002-001/57
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18201120170039172 20/11/2017 Tsewang Dolma 1407001WL001029 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794611
4 Durbuk JK-07-001-002-001/57
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18201120170039171 20/11/2017 Tsewang Dolma 1407001WL001029 Tsewang Dolma 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520794612
5 Durbuk JK-07-001-002-001/60
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18201120170039174 20/11/2017 Sonam Palmo 1407001WL001029 Sonam Palmo 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520794609
6 Durbuk JK-07-001-002-001/60
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18201120170039173 20/11/2017 Sonam Palmo 1407001WL001029 Sonam Palmo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794610
7 Durbuk JK-07-001-002-001/69
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18201120170039176 20/11/2017 konchok rigzen 1407001WL001029 konchok rigzen 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794603
8 Durbuk JK-07-001-002-001/69
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18201120170039175 20/11/2017 konchok rigzen 1407001WL001029 konchok rigzen 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520794604
9 Durbuk JK-07-001-002-001/87
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18201120170039178 20/11/2017 Rigzen Tacho 1407001WL001029 Rigzen Tacho 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520794605
10 Durbuk JK-07-001-002-001/87
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18201120170039177 20/11/2017 Rigzen Tacho 1407001WL001029 Rigzen Tacho 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794606
SubTotal 9845 9845
Total 9845 9845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_201117FTO_11526 JK BANK JAKA0DURBUK DURBUK 9845

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