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_230318FTO_84760
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-07-001-002-001/1
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101178 23/03/2018 tsering palzes 1407001WL003113 tsering palzes 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528915
2 Durbuk JK-07-001-002-001/1
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101179 23/03/2018 tsering palzes 1407001WL003113 tsering palzes 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528914
3 Durbuk JK-07-001-002-001/11
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101180 23/03/2018 Sonam Norboo 1407001WL003113 Sonam Norboo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528902
4 Durbuk JK-07-001-002-001/11
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101181 23/03/2018 Sonam Norboo 1407001WL003113 Sonam Norboo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528903
5 Durbuk JK-07-001-002-001/12
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101182 23/03/2018 Tsetan Dolker 1407001WL003113 Tsetan Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528913
6 Durbuk JK-07-001-002-001/12
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101183 23/03/2018 Tsetan Dolker 1407001WL003113 Tsetan Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528912
7 Durbuk JK-07-001-002-001/2
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101184 23/03/2018 Rigzen Mutup 1407001WL003113 Rigzen Mutup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528905
8 Durbuk JK-07-001-002-001/2
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101185 23/03/2018 Rigzen Mutup 1407001WL003113 Rigzen Mutup 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528904
9 Durbuk JK-07-001-002-001/3
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101186 23/03/2018 STANBA YANGDOL 1407001WL003113 STANBA YANGDOL 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528916
10 Durbuk JK-07-001-002-001/3
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101187 23/03/2018 STANBA YANGDOL 1407001WL003113 STANBA YANGDOL 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528917
11 Durbuk JK-07-001-002-001/4
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101188 23/03/2018 thinless yontan 1407001WL003113 thinless yontan 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528901
12 Durbuk JK-07-001-002-001/4
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101189 23/03/2018 thinless yontan 1407001WL003113 thinless yontan 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528900
13 Durbuk JK-07-001-002-001/5
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101190 23/03/2018 Nawang Dolma 1407001WL003113 Nawang Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528898
14 Durbuk JK-07-001-002-001/5
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101191 23/03/2018 Nawang Dolma 1407001WL003113 Nawang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528899
15 Durbuk JK-07-001-002-001/7
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101192 23/03/2018 Diskit Dolker 1407001WL003113 Diskit Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528907
16 Durbuk JK-07-001-002-001/7
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101193 23/03/2018 Diskit Dolker 1407001WL003113 Diskit Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528906
17 Durbuk JK-07-001-002-001/8
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101194 23/03/2018 Tsering Palmo 1407001WL003113 Tsering Palmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528909
18 Durbuk JK-07-001-002-001/8
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101195 23/03/2018 Tsering Palmo 1407001WL003113 Tsering Palmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528908
19 Durbuk JK-07-001-002-001/9
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101196 23/03/2018 STANZIN DORJAY 1407001WL003113 STANZIN DORJAY 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528911
20 Durbuk JK-07-001-002-001/9
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18230320180101197 23/03/2018 STANZIN DORJAY 1407001WL003113 STANZIN DORJAY 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528910
SubTotal 22375 22375
Total 22375 22375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_230318FTO_84760 JK BANK JAKA0DURBUK DURBUK 22375

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