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_231117FTO_13651
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))
1407001000NRG18231120170042097 23/11/2017 Sonam Dolma 1407001WL001115 Sonam Dolma 00200 JAKA0DURBUK 537 537 Processed 19/12/2017 173530829687
2 Durbuk JK-07-001-002-001/51
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042098 23/11/2017 Tsering smanla 1407001WL001115 Tsering smanla 00200 JAKA0DURBUK 537 537 Processed 19/12/2017 173530829690
3 Durbuk JK-07-001-002-001/61
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042101 23/11/2017 Sonam Dolma 1407001WL001115 Sonam Dolma 00200 JAKA0DURBUK 537 537 Processed 19/12/2017 173530829688
4 Durbuk JK-07-001-002-001/63
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042102 23/11/2017 Tashi Namgail 1407001WL001115 Tashi Namgail 00200 JAKA0DURBUK 537 537 Processed 19/12/2017 173530829686
5 Durbuk JK-07-001-002-001/76
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042105 23/11/2017 Padma Lamo 1407001WL001115 Padma Lamo 00200 JAKA0DURBUK 537 537 Processed 19/12/2017 173530829689
SubTotal 2685 2685
Total 2685 2685

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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_13651 JK BANK JAKA0DURBUK DURBUK 2685

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