Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_020118FTO_29985
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-07-001-003-001/1
(Tangtse)
1407001000NRG18291220170060773 02/01/2018 Tsering Chorol 1407001WL001640 Tsering Chorol 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973685
2 Durbuk JK-07-001-003-001/10
(Tangtse)
1407001000NRG18291220170060774 02/01/2018 Lobzang Tsewang 1407001WL001640 Lobzang Tsewang 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973686
3 Durbuk JK-07-001-003-001/11
(Tangtse)
1407001000NRG18291220170060775 02/01/2018 Deachen Dolker 1407001WL001640 Deachen Dolker 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973687
4 Durbuk JK-07-001-003-001/12
(Tangtse)
1407001000NRG18291220170060776 02/01/2018 Padma Tsomo 1407001WL001640 Padma Tsomo 00200 JAKA0DURBUK 2148 2148 Rejected 03/01/2018 180030973701 Transaction not permitted to card holder (DCC should reject the transaction)
5 Durbuk JK-07-001-003-001/14
(Tangtse)
1407001000NRG18291220170060777 02/01/2018 Kunzang Yangdol 1407001WL001640 Kunzang Yangdol 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973677
6 Durbuk JK-07-001-003-001/15
(Tangtse)
1407001000NRG18291220170060778 02/01/2018 Stanzin Dolma 1407001WL001640 Stanzin Dolma 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973678
7 Durbuk JK-07-001-003-001/17
(Tangtse)
1407001000NRG18291220170060779 02/01/2018 Tashi Palmo 1407001WL001640 Tashi Palmo 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973688
8 Durbuk JK-07-001-003-001/18
(Tangtse)
1407001000NRG18291220170060780 02/01/2018 Tashi Spalzes 1407001WL001640 Tashi Spalzes 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973689
9 Durbuk JK-07-001-003-001/20
(Tangtse)
1407001000NRG18291220170060781 02/01/2018 Tsering Dolker 1407001WL001640 Tsering Dolker 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973679
10 Durbuk JK-07-001-003-001/21
(Tangtse)
1407001000NRG18291220170060782 02/01/2018 Stanzin Dolma 1407001WL001640 Stanzin Dolma 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973690
11 Durbuk JK-07-001-003-001/22
(Tangtse)
1407001000NRG18291220170060783 02/01/2018 Yangzin Dolma 1407001WL001640 Yangzin Dolma 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973673
12 Durbuk JK-07-001-003-001/23
(Tangtse)
1407001000NRG18291220170060784 02/01/2018 TSERING CHOROL 1407001WL001640 TSERING CHOROL 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973691
13 Durbuk JK-07-001-003-001/24
(Tangtse)
1407001000NRG18291220170060785 02/01/2018 Stanzin Angmo 1407001WL001640 Stanzin Angmo 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973680
14 Durbuk JK-07-001-003-001/25
(Tangtse)
1407001000NRG18291220170060786 02/01/2018 Tashi Yangdol 1407001WL001640 Tashi Yangdol 00200 JAKA0DURBUK 2148 2148 Processed 03/01/2018 180030973692
15 Durbuk JK-07-001-003-001/26
(Tangtse)
1407001000NRG18291220170060787 02/01/2018 Tashi Ynagzom 1407001WL001640 Tashi Ynagzom 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973693
16 Durbuk JK-07-001-003-001/27
(Tangtse)
1407001000NRG18291220170060788 02/01/2018 PADMA ANGMO 1407001WL001640 PADMA ANGMO 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973684
17 Durbuk JK-07-001-003-001/28
(Tangtse)
1407001000NRG18291220170060789 02/01/2018 Sonam Spalzes 1407001WL001640 Sonam Spalzes 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973694
18 Durbuk JK-07-001-003-001/3
(Tangtse)
1407001000NRG18291220170060790 02/01/2018 Tashi Dolker 1407001WL001640 Tashi Dolker 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973681
19 Durbuk JK-07-001-003-001/30
(Tangtse)
1407001000NRG18291220170060791 02/01/2018 Stanzin Dolker 1407001WL001640 Stanzin Dolker 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973695
20 Durbuk JK-07-001-003-001/31
(Tangtse)
1407001000NRG18291220170060792 02/01/2018 Tashi Dolker 1407001WL001640 Tashi Dolker 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973696
21 Durbuk JK-07-001-003-001/32
(Tangtse)
1407001000NRG18291220170060793 02/01/2018 Sonam Yangskit 1407001WL001640 Sonam Yangskit 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973697
22 Durbuk JK-07-001-003-001/33
(Tangtse)
1407001000NRG18291220170060794 02/01/2018 Tashi Lhadol 1407001WL001640 Tashi Lhadol 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973702
23 Durbuk JK-07-001-003-001/38
(Tangtse)
1407001000NRG18291220170060795 02/01/2018 Nawang Ishey 1407001WL001640 Nawang Ishey 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973676
24 Durbuk JK-07-001-003-001/39
(Tangtse)
1407001000NRG18291220170060796 02/01/2018 Dawa Dolma 1407001WL001640 Dawa Dolma 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973698
25 Durbuk JK-07-001-003-001/4
(Tangtse)
1407001000NRG18291220170060797 02/01/2018 Rigzen Mutup 1407001WL001640 Rigzen Mutup 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973674
26 Durbuk JK-07-001-003-001/40
(Tangtse)
1407001000NRG18291220170060798 02/01/2018 Tashi Angmo 1407001WL001640 Tashi Angmo 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973699
27 Durbuk JK-07-001-003-001/5
(Tangtse)
1407001000NRG18291220170060799 02/01/2018 Kunzang Dorjey 1407001WL001640 Kunzang Dorjey 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973675
28 Durbuk JK-07-001-003-001/7
(Tangtse)
1407001000NRG18291220170060800 02/01/2018 Padma Yangdol 1407001WL001640 Padma Yangdol 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973682
29 Durbuk JK-07-001-003-001/8
(Tangtse)
1407001000NRG18291220170060801 02/01/2018 Phunchok Tundup 1407001WL001640 Phunchok Tundup 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973700
30 Durbuk JK-07-001-003-001/9
(Tangtse)
1407001000NRG18291220170060802 02/01/2018 Phunchok Dolma 1407001WL001640 Phunchok Dolma 00200 JAKA0DURBUK 1969 1969 Processed 03/01/2018 180030973683
SubTotal 61576 61576
Total 61576 61576

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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_29985 JK BANK JAKA0DURBUK DURBUK 61576

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