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_010118FTO_28995
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-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062050 01/01/2018 TSERING ANGCHOK 1407001WL001671 TSERING ANGCHOK 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030974060
2 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062056 01/01/2018 TSERING ANGCHOK 1407001WL001671 TSERING ANGCHOK 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974058
3 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062053 01/01/2018 TSERING ANGCHOK 1407001WL001671 TSERING ANGCHOK 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974059
4 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062052 01/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 1074 1074 Rejected 03/01/2018 180030974055 Transaction not permitted to card holder (DCC should reject the transaction)
5 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062055 01/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 1253 1253 Rejected 03/01/2018 180030974056 Transaction not permitted to card holder (DCC should reject the transaction)
6 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062058 01/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 1253 1253 Rejected 03/01/2018 180030974057 Transaction not permitted to card holder (DCC should reject the transaction)
7 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062057 01/01/2018 TSEWANG DOLMA 1407001WL001671 TSEWANG DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974063
8 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062051 01/01/2018 TSEWANG DOLMA 1407001WL001671 TSEWANG DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030974061
9 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062054 01/01/2018 TSEWANG DOLMA 1407001WL001671 TSEWANG DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974062
10 Durbuk JK-07-001-003-001/43
(Tangtse)
1407001000NRG18301220170062070 01/01/2018 DOLMA tsering 1407001WL001671 DOLMA tsering 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030974078
11 Durbuk JK-07-001-003-001/43
(Tangtse)
1407001000NRG18301220170062069 01/01/2018 DOLMA tsering 1407001WL001671 DOLMA tsering 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974077
12 Durbuk JK-07-001-003-001/43
(Tangtse)
1407001000NRG18301220170062068 01/01/2018 DOLMA tsering 1407001WL001671 DOLMA tsering 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974076
13 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18301220170062073 01/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 1253 1253 Rejected 03/01/2018 180030974064 Transaction not permitted to card holder (DCC should reject the transaction)
14 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18301220170062072 01/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 1253 1253 Rejected 03/01/2018 180030974065 Transaction not permitted to card holder (DCC should reject the transaction)
15 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18301220170062071 01/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 1074 1074 Rejected 03/01/2018 180030974066 Transaction not permitted to card holder (DCC should reject the transaction)
16 Durbuk JK-07-001-003-001/55
(Tangtse)
1407001000NRG18301220170062080 01/01/2018 deachen chosgail 1407001WL001671 deachen chosgail 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974075
17 Durbuk JK-07-001-003-001/55
(Tangtse)
1407001000NRG18301220170062081 01/01/2018 deachen chosgail 1407001WL001671 deachen chosgail 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974074
18 Durbuk JK-07-001-003-001/55
(Tangtse)
1407001000NRG18301220170062082 01/01/2018 deachen chosgail 1407001WL001671 deachen chosgail 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030974073
19 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062087 01/01/2018 Tsering Yangzom 1407001WL001671 Tsering Yangzom 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974069
20 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062085 01/01/2018 Tsering Yangzom 1407001WL001671 Tsering Yangzom 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974068
21 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062083 01/01/2018 Tsering Yangzom 1407001WL001671 Tsering Yangzom 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030974067
22 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062084 01/01/2018 Tsewang Gyasto 1407001WL001671 Tsewang Gyasto 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030974072
23 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062086 01/01/2018 Tsewang Gyasto 1407001WL001671 Tsewang Gyasto 00200 JAKA0DURBUK 537 537 Processed 03/01/2018 180030974071
24 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062088 01/01/2018 Tsewang Gyasto 1407001WL001671 Tsewang Gyasto 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030974070
SubTotal 27924 27924
Total 27924 27924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_010118FTO_28995 JK BANK JAKA0DURBUK DURBUK 27924

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