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_020118FTO_29966
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)
1407001000NRG18301220170062062 02/01/2018 TSERING ANGCHOK 1407001WL001671 TSERING ANGCHOK 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973924
2 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062064 02/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 1074 1074 Rejected 03/01/2018 180030973923 Transaction not permitted to card holder (DCC should reject the transaction)
3 Durbuk JK-07-001-003-001/42
(Tangtse)
1407001000NRG18301220170062063 02/01/2018 TSEWANG DOLMA 1407001WL001671 TSEWANG DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 03/01/2018 180030973925
4 Durbuk JK-07-001-003-001/43
(Tangtse)
1407001000NRG18301220170062065 02/01/2018 DOLMA tsering 1407001WL001671 DOLMA tsering 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973930
5 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18301220170062076 02/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 1253 1253 Rejected 03/01/2018 180030973926 Transaction not permitted to card holder (DCC should reject the transaction)
6 Durbuk JK-07-001-003-001/55
(Tangtse)
1407001000NRG18301220170062077 02/01/2018 deachen chosgail 1407001WL001671 deachen chosgail 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973929
7 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062093 02/01/2018 Tsering Yangzom 1407001WL001671 Tsering Yangzom 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973927
8 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062094 02/01/2018 Tsewang Gyasto 1407001WL001671 Tsewang Gyasto 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973928
SubTotal 9666 9666
Total 9666 9666

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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_29966 JK BANK JAKA0DURBUK DURBUK 9666

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