Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97439
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-07-001-002-001/28
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042106 30/03/2018 Tsewang Dolma 1407001WL001116 Tsewang Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583336
2 Durbuk JK-07-001-002-001/36
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042108 30/03/2018 Dolma Lanzes 1407001WL001116 Dolma Lanzes 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583334
3 Durbuk JK-07-001-002-001/41
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042109 30/03/2018 Padma Chodon 1407001WL001116 Padma Chodon 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583338
4 Durbuk JK-07-001-002-001/46
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042110 30/03/2018 SONAM STOBGAIS 1407001WL001116 SONAM STOBGAIS 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583333
5 Durbuk JK-07-001-002-001/47
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042111 30/03/2018 Kunzang palmo 1407001WL001116 Kunzang palmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583337
6 Durbuk JK-07-001-002-001/48
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042112 30/03/2018 Sonam Mutup 1407001WL001116 Sonam Mutup 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583330
7 Durbuk JK-07-001-002-001/50
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042113 30/03/2018 Tsering Palmo 1407001WL001116 Tsering Palmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583332
8 Durbuk JK-07-001-002-001/51
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042114 30/03/2018 Rinchen Naginl 1407001WL001116 Rinchen Naginl 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583331
9 Durbuk JK-07-001-002-001/53
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042115 30/03/2018 Skarma Namgail 1407001WL001116 Skarma Namgail 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583335
SubTotal 9666 9666
10 Durbuk JK-07-001-002-001/32
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18231120170042107 30/03/2018 TSERING LAMO 1407001WL001116 TSERING LAMO 00200 JAKA0HEMMIS 1074 1074 Processed 19/04/2018 180963583339
SubTotal 1074 1074
Total 10740 10740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_300318FTO_97439 JK BANK JAKA0DURBUK DURBUK 9666
2 Durbuk JK1407001_300318FTO_97439 JK BANK JAKA0HEMMIS THIKSAY 1074

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