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_271117FTO_15385
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-07-001-002-001/11
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170041879 27/11/2017 Sonam Norboo 1407001WL001105 Sonam Norboo 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450661270
2 Durbuk JK-07-001-002-001/12
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170041880 27/11/2017 Tsetan Dolker 1407001WL001105 Tsetan Dolker 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450661271
3 Durbuk JK-07-001-002-001/15
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170041881 27/11/2017 STANZIN YANGDOL 1407001WL001105 STANZIN YANGDOL 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450661276
4 Durbuk JK-07-001-002-001/2
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170041882 27/11/2017 Rigzen Mutup 1407001WL001105 Rigzen Mutup 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661272
5 Durbuk JK-07-001-002-001/3
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170041883 27/11/2017 STANBA YANGDOL 1407001WL001105 STANBA YANGDOL 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661277
6 Durbuk JK-07-001-002-001/4
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170041884 27/11/2017 thinless yontan 1407001WL001105 thinless yontan 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450661269
7 Durbuk JK-07-001-002-001/5
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170041885 27/11/2017 Nawang Dolma 1407001WL001105 Nawang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661268
8 Durbuk JK-07-001-002-001/7
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170041886 27/11/2017 Diskit Dolker 1407001WL001105 Diskit Dolker 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450661273
9 Durbuk JK-07-001-002-001/8
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170041887 27/11/2017 Tsering Palmo 1407001WL001105 Tsering Palmo 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450661274
10 Durbuk JK-07-001-002-001/9
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170041888 27/11/2017 STANZIN DORJAY 1407001WL001105 STANZIN DORJAY 00200 JAKA0DURBUK 1611 1611 Processed 11/12/2017 173450661275
SubTotal 15036 15036
Total 15036 15036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_271117FTO_15385 JK BANK JAKA0DURBUK DURBUK 15036

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