Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_020118FTO_29955
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)
1407001000NRG18301220170062059 02/01/2018 TSERING ANGCHOK 1407001WL001671 TSERING ANGCHOK 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973910
2 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062061 02/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 1253 1253 Rejected 03/01/2018 180030973909 Transaction not permitted to card holder (DCC should reject the transaction)
3 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062060 02/01/2018 TSEWANG DOLMA 1407001WL001671 TSEWANG DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973911
4 Durbuk JK-07-001-003-001/43
(Tangtse)
1407001000NRG18301220170062067 02/01/2018 DOLMA tsering 1407001WL001671 DOLMA tsering 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973916
5 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18301220170062074 02/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 1253 1253 Rejected 03/01/2018 180030973912 Transaction not permitted to card holder (DCC should reject the transaction)
6 Durbuk JK-07-001-003-001/55
(Tangtse)
1407001000NRG18301220170062079 02/01/2018 deachen chosgail 1407001WL001671 deachen chosgail 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973915
7 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062089 02/01/2018 Tsering Yangzom 1407001WL001671 Tsering Yangzom 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973913
8 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062090 02/01/2018 Tsewang Gyasto 1407001WL001671 Tsewang Gyasto 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973914
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_020118FTO_29955 JK BANK JAKA0DURBUK DURBUK 10024

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