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_301117FTO_17036
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))
1407001000NRG18271120170043235 30/11/2017 Tsering Phuntsog 1407001WL001173 Tsering Phuntsog 00200 JAKA0DURBUK 179 179 Processed 11/12/2017 173450661818
2 Durbuk JK-07-001-002-001/30
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18271120170043236 30/11/2017 Phuntsog Dolma 1407001WL001173 Phuntsog Dolma 00200 JAKA0DURBUK 179 179 Processed 11/12/2017 173450661820
3 Durbuk JK-07-001-002-001/64
(Maan-Pangong -B (HQ at Phobrang))
1407001000NRG18271120170043237 30/11/2017 Skalzang Chonzom 1407001WL001173 Skalzang Chonzom 00200 JAKA0DURBUK 179 179 Processed 11/12/2017 173450661819
SubTotal 537 537
Total 537 537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_301117FTO_17036 JK BANK JAKA0DURBUK DURBUK 537

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