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_300318FTO_98035
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-07-001-002-001/36
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180111211 30/03/2018 TSERING SONAM 1407001WL003495 TSERING SONAM 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533456
2 Durbuk JK-07-001-002-001/41
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180111212 30/03/2018 Sonam Chospel 1407001WL003495 Sonam Chospel 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533457
3 Durbuk JK-07-001-002-001/46
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180111213 30/03/2018 Tsering yangskit 1407001WL003495 Tsering yangskit 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533460
4 Durbuk JK-07-001-002-001/47
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180111214 30/03/2018 Tsewang Stanzin 1407001WL003495 Tsewang Stanzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533458
5 Durbuk JK-07-001-002-001/48
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180111215 30/03/2018 KONCHOK MOTUP 1407001WL003495 KONCHOK MOTUP 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533463
6 Durbuk JK-07-001-002-001/50
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180111216 30/03/2018 TSERING DORJEY 1407001WL003495 TSERING DORJEY 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533459
7 Durbuk JK-07-001-002-001/51
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180111217 30/03/2018 jamyang paldan 1407001WL003495 jamyang paldan 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533461
8 Durbuk JK-07-001-002-001/53
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18280320180111218 30/03/2018 TASHI PALZOM 1407001WL003495 TASHI PALZOM 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953533462
SubTotal 7876 7876
Total 7876 7876

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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_98035 JK BANK JAKA0DURBUK DURBUK 7876

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