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_84774
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-07-001-001-001/35
(Maan-Pangong -A)
1407001000NRG18230320180100878 23/03/2018 Tsewang Nurboo 1407001WL003103 Tsewang Nurboo 00200 JAKA0DURBUK 1432 1432 Processed 19/04/2018 180953528782
2 Durbuk JK-07-001-001-001/40
(Maan-Pangong -A)
1407001000NRG18230320180100879 23/03/2018 Tsering Dorje 1407001WL003103 Tsering Dorje 00200 JAKA0DURBUK 1432 1432 Processed 19/04/2018 180953528784
3 Durbuk JK-07-001-001-001/59
(Maan-Pangong -A)
1407001000NRG18230320180100880 23/03/2018 Tashi Rigzen 1407001WL003103 Tashi Rigzen 00200 JAKA0DURBUK 1432 1432 Processed 19/04/2018 180953528783
4 Durbuk JK-07-001-001-001/61
(Maan-Pangong -A)
1407001000NRG18230320180100881 23/03/2018 Tsering Dolma 1407001WL003103 Tsering Dolma 00200 JAKA0DURBUK 1432 1432 Processed 19/04/2018 180953528785
5 Durbuk JK-07-001-001-001/62
(Maan-Pangong -A)
1407001000NRG18230320180100882 23/03/2018 Tashi Konchok 1407001WL003103 Tashi Konchok 00200 JAKA0DURBUK 1432 1432 Processed 19/04/2018 180953528781
6 Durbuk JK-07-001-001-001/69
(Maan-Pangong -A)
1407001000NRG18230320180100883 23/03/2018 tundup dolma 1407001WL003103 tundup dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528786
7 Durbuk JK-07-001-001-001/74
(Maan-Pangong -A)
1407001000NRG18230320180100884 23/03/2018 TSERING CHOSKIT 1407001WL003103 TSERING CHOSKIT 00200 JAKA0DURBUK 1432 1432 Processed 19/04/2018 180953528787
8 Durbuk JK-07-001-001-001/81
(Maan-Pangong -A)
1407001000NRG18230320180100885 23/03/2018 SONAM ANGMO 1407001WL003103 SONAM ANGMO 00200 JAKA0DURBUK 1432 1432 Processed 19/04/2018 180953528788
SubTotal 11277 11277
Total 11277 11277

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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_84774 JK BANK JAKA0DURBUK DURBUK 11277

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