Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:15:19 AM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_010118FTO_28996
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-07-001-003-001/114
(Tangtse) 		1407001000NRG18291220170061057 01/01/2018 THINLESS DORJEY 1407001WL001647 THINLESS DORJEY 00200 JAKA0DAMHAL 1074 1074 Processed 03/01/2018 180030973941
2 Durbuk JK-07-001-003-001/187
(Tangtse) 		1407001000NRG18291220170061058 01/01/2018 TSERING DORJEY 1407001WL001647 TSERING DORJEY 00200 JAKA0DAMHAL 1074 1074 Processed 03/01/2018 180030973942
SubTotal 2148 2148
3 Durbuk JK-07-001-003-001/113
(Tangtse) 		1407001000NRG18291220170061027 01/01/2018 Phunchok Dolma 1407001WL001647 Phunchok Dolma 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973945
4 Durbuk JK-07-001-003-001/113
(Tangtse) 		1407001000NRG18291220170061026 01/01/2018 TASHI ANGDU 1407001WL001647 TASHI ANGDU 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973943
5 Durbuk JK-07-001-003-001/114
(Tangtse) 		1407001000NRG18291220170061056 01/01/2018 Murup Dolma 1407001WL001647 Murup Dolma 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973946
6 Durbuk JK-07-001-003-001/187
(Tangtse) 		1407001000NRG18291220170061059 01/01/2018 STANZIN DOLMA 1407001WL001647 STANZIN DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973949
7 Durbuk JK-07-001-003-001/84
(Tangtse) 		1407001000NRG18291220170061075 01/01/2018 Kunzang Nurboo 1407001WL001647 Kunzang Nurboo 00200 JAKA0DURBUK 1074 1074 Rejected 03/01/2018 180030973947 Transaction not permitted to card holder (DCC should reject the transaction)
8 Durbuk JK-07-001-003-001/91
(Tangtse) 		1407001000NRG18291220170061076 01/01/2018 Kunzang Tsewang 1407001WL001647 Kunzang Tsewang 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973948
9 Durbuk JK-07-001-003-001/97
(Tangtse) 		1407001000NRG18291220170061090 01/01/2018 Tsering Dolker 1407001WL001647 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973944
SubTotal 7518 7518
Total 9666 9666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_010118FTO_28996 JK BANK JAKA0DAMHAL DAMHAL 2148
2 Durbuk JK1407001_010118FTO_28996 JK BANK JAKA0DURBUK DURBUK 7518

Download In Excel