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_231117FTO_13643
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-07-001-002-001/21
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042096 23/11/2017 Sonam Dolma 1407001WL001115 Sonam Dolma 00200 JAKA0DURBUK 2506 2506 Processed 19/12/2017 173530823149
2 Durbuk JK-07-001-002-001/51
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042099 23/11/2017 Tsering smanla 1407001WL001115 Tsering smanla 00200 JAKA0DURBUK 2506 2506 Processed 19/12/2017 173530823152
3 Durbuk JK-07-001-002-001/61
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042100 23/11/2017 Sonam Dolma 1407001WL001115 Sonam Dolma 00200 JAKA0DURBUK 2506 2506 Processed 19/12/2017 173530823150
4 Durbuk JK-07-001-002-001/63
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042103 23/11/2017 Tashi Namgail 1407001WL001115 Tashi Namgail 00200 JAKA0DURBUK 2506 2506 Processed 19/12/2017 173530823148
5 Durbuk JK-07-001-002-001/76
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042104 23/11/2017 Padma Lamo 1407001WL001115 Padma Lamo 00200 JAKA0DURBUK 2506 2506 Processed 19/12/2017 173530823151
SubTotal 12530 12530
Total 12530 12530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_231117FTO_13643 JK BANK JAKA0DURBUK DURBUK 12530

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