Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_020118FTO_29975
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)
1407001000NRG18291220170061051 02/01/2018 THINLESS DORJEY 1407001WL001647 THINLESS DORJEY 00200 JAKA0DAMHAL 358 358 Processed 03/01/2018 180030973959
2 Durbuk JK-07-001-003-001/114
(Tangtse)
1407001000NRG18291220170061049 02/01/2018 THINLESS DORJEY 1407001WL001647 THINLESS DORJEY 00200 JAKA0DAMHAL 1253 1253 Processed 03/01/2018 180030973960
3 Durbuk JK-07-001-003-001/114
(Tangtse)
1407001000NRG18291220170061047 02/01/2018 THINLESS DORJEY 1407001WL001647 THINLESS DORJEY 00200 JAKA0DAMHAL 1253 1253 Processed 03/01/2018 180030973961
4 Durbuk JK-07-001-003-001/114
(Tangtse)
1407001000NRG18291220170061045 02/01/2018 THINLESS DORJEY 1407001WL001647 THINLESS DORJEY 00200 JAKA0DAMHAL 1253 1253 Processed 03/01/2018 180030973962
5 Durbuk JK-07-001-003-001/187
(Tangtse)
1407001000NRG18291220170061064 02/01/2018 TSERING DORJEY 1407001WL001647 TSERING DORJEY 00200 JAKA0DAMHAL 358 358 Processed 03/01/2018 180030973970
6 Durbuk JK-07-001-003-001/187
(Tangtse)
1407001000NRG18291220170061068 02/01/2018 TSERING DORJEY 1407001WL001647 TSERING DORJEY 00200 JAKA0DAMHAL 1253 1253 Processed 03/01/2018 180030973967
7 Durbuk JK-07-001-003-001/187
(Tangtse)
1407001000NRG18291220170061067 02/01/2018 TSERING DORJEY 1407001WL001647 TSERING DORJEY 00200 JAKA0DAMHAL 1253 1253 Processed 03/01/2018 180030973968
8 Durbuk JK-07-001-003-001/187
(Tangtse)
1407001000NRG18291220170061066 02/01/2018 TSERING DORJEY 1407001WL001647 TSERING DORJEY 00200 JAKA0DAMHAL 1253 1253 Processed 03/01/2018 180030973969
SubTotal 8234 8234
9 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061039 02/01/2018 Phunchok Dolma 1407001WL001647 Phunchok Dolma 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973971
10 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061037 02/01/2018 Phunchok Dolma 1407001WL001647 Phunchok Dolma 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973972
11 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061035 02/01/2018 Phunchok Dolma 1407001WL001647 Phunchok Dolma 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973973
12 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061033 02/01/2018 Phunchok Dolma 1407001WL001647 Phunchok Dolma 00200 JAKA0DURBUK 358 358 Processed 03/01/2018 180030973974
13 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061032 02/01/2018 TASHI ANGDU 1407001WL001647 TASHI ANGDU 00200 JAKA0DURBUK 358 358 Processed 03/01/2018 180030973963
14 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061034 02/01/2018 TASHI ANGDU 1407001WL001647 TASHI ANGDU 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973964
15 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061036 02/01/2018 TASHI ANGDU 1407001WL001647 TASHI ANGDU 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973965
16 Durbuk JK-07-001-003-001/113
(Tangtse)
1407001000NRG18291220170061038 02/01/2018 TASHI ANGDU 1407001WL001647 TASHI ANGDU 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973966
17 Durbuk JK-07-001-003-001/114
(Tangtse)
1407001000NRG18291220170061044 02/01/2018 Murup Dolma 1407001WL001647 Murup Dolma 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973975
18 Durbuk JK-07-001-003-001/114
(Tangtse)
1407001000NRG18291220170061046 02/01/2018 Murup Dolma 1407001WL001647 Murup Dolma 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973976
19 Durbuk JK-07-001-003-001/114
(Tangtse)
1407001000NRG18291220170061048 02/01/2018 Murup Dolma 1407001WL001647 Murup Dolma 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973977
20 Durbuk JK-07-001-003-001/114
(Tangtse)
1407001000NRG18291220170061050 02/01/2018 Murup Dolma 1407001WL001647 Murup Dolma 00200 JAKA0DURBUK 358 358 Processed 03/01/2018 180030973978
21 Durbuk JK-07-001-003-001/187
(Tangtse)
1407001000NRG18291220170061065 02/01/2018 STANZIN DOLMA 1407001WL001647 STANZIN DOLMA 00200 JAKA0DURBUK 358 358 Processed 03/01/2018 180030973986
22 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18291220170061072 02/01/2018 Kunzang Nurboo 1407001WL001647 Kunzang Nurboo 00200 JAKA0DURBUK 358 358 Rejected 03/01/2018 180030973979 Transaction not permitted to card holder (DCC should reject the transaction)
23 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18291220170061071 02/01/2018 Kunzang Nurboo 1407001WL001647 Kunzang Nurboo 00200 JAKA0DURBUK 1253 1253 Rejected 03/01/2018 180030973980 Transaction not permitted to card holder (DCC should reject the transaction)
24 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18291220170061070 02/01/2018 Kunzang Nurboo 1407001WL001647 Kunzang Nurboo 00200 JAKA0DURBUK 716 716 Rejected 03/01/2018 180030973981 Transaction not permitted to card holder (DCC should reject the transaction)
25 Durbuk JK-07-001-003-001/91
(Tangtse)
1407001000NRG18291220170061082 02/01/2018 Kunzang Tsewang 1407001WL001647 Kunzang Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973989
26 Durbuk JK-07-001-003-001/91
(Tangtse)
1407001000NRG18291220170061080 02/01/2018 Kunzang Tsewang 1407001WL001647 Kunzang Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973988
27 Durbuk JK-07-001-003-001/91
(Tangtse)
1407001000NRG18291220170061079 02/01/2018 Kunzang Tsewang 1407001WL001647 Kunzang Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973987
28 Durbuk JK-07-001-003-001/97
(Tangtse)
1407001000NRG18291220170061086 02/01/2018 Konchok Tsewang 1407001WL001647 Konchok Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973982
29 Durbuk JK-07-001-003-001/97
(Tangtse)
1407001000NRG18291220170061085 02/01/2018 Konchok Tsewang 1407001WL001647 Konchok Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973983
30 Durbuk JK-07-001-003-001/97
(Tangtse)
1407001000NRG18291220170061083 02/01/2018 Konchok Tsewang 1407001WL001647 Konchok Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 03/01/2018 180030973984
31 Durbuk JK-07-001-003-001/97
(Tangtse)
1407001000NRG18291220170061088 02/01/2018 Tsering Dolker 1407001WL001647 Tsering Dolker 00200 JAKA0DURBUK 358 358 Processed 03/01/2018 180030973985
SubTotal 22912 22912
Total 31146 31146

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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_29975 JK BANK JAKA0DAMHAL DAMHAL 8234
2 Durbuk JK1407001_020118FTO_29975 JK BANK JAKA0DURBUK DURBUK 22912

Download In Excel