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_15431
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-07-001-002-001/29
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042646 27/11/2017 Tsering Phuntsog 1407001WL001146 Tsering Phuntsog 00200 JAKA0DURBUK 895 895 Processed 11/12/2017 173450661246
2 Durbuk JK-07-001-002-001/30
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042647 27/11/2017 Phuntsog Dolma 1407001WL001146 Phuntsog Dolma 00200 JAKA0DURBUK 895 895 Processed 11/12/2017 173450661250
3 Durbuk JK-07-001-002-001/31
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042650 27/11/2017 RIGZEN ANGMO 1407001WL001146 RIGZEN ANGMO 00200 JAKA0DURBUK 895 895 Processed 11/12/2017 173450661253
4 Durbuk JK-07-001-002-001/33
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042651 27/11/2017 TASHI DOLKER 1407001WL001146 TASHI DOLKER 00200 JAKA0DURBUK 895 895 Processed 11/12/2017 173450661252
5 Durbuk JK-07-001-002-001/43
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042654 27/11/2017 Tsering Diskit 1407001WL001146 Tsering Diskit 00200 JAKA0DURBUK 895 895 Processed 11/12/2017 173450661248
6 Durbuk JK-07-001-002-001/45
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042655 27/11/2017 Tsewang Norbo 1407001WL001146 Tsewang Norbo 00200 JAKA0DURBUK 895 895 Processed 11/12/2017 173450661245
7 Durbuk JK-07-001-002-001/59
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042656 27/11/2017 NAWANG RIGZEN 1407001WL001146 NAWANG RIGZEN 00200 JAKA0DURBUK 895 895 Processed 11/12/2017 173450661251
8 Durbuk JK-07-001-002-001/62
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042659 27/11/2017 Chemat Paldan 1407001WL001146 Chemat Paldan 00200 JAKA0DURBUK 895 895 Processed 11/12/2017 173450661249
9 Durbuk JK-07-001-002-001/64
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18241120170042660 27/11/2017 Skalzang Chonzom 1407001WL001146 Skalzang Chonzom 00200 JAKA0DURBUK 895 895 Processed 11/12/2017 173450661247
SubTotal 8055 8055
Total 8055 8055

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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_15431 JK BANK JAKA0DURBUK DURBUK 8055

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