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_30130
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-07-001-006-001/1
(Chushul)
1407001000NRG17301220170117853 02/01/2018 Padma Dolker 1407001WL003156 Padma Dolker 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973869
2 Durbuk JK-07-001-006-001/1
(Chushul)
1407001000NRG17301220170117852 02/01/2018 RIGZIN ANGMO 1407001WL003156 RIGZIN ANGMO 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973859
3 Durbuk JK-07-001-006-001/10
(Chushul)
1407001000NRG17301220170117855 02/01/2018 NAMGAIL DORJEY 1407001WL003156 NAMGAIL DORJEY 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973865
4 Durbuk JK-07-001-006-001/10
(Chushul)
1407001000NRG17301220170117854 02/01/2018 Sonam Gyaltson 1407001WL003156 Sonam Gyaltson 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973861
5 Durbuk JK-07-001-006-001/100
(Chushul)
1407001000NRG17301220170117857 02/01/2018 TASHI JOLDAN 1407001WL003156 TASHI JOLDAN 00200 JAKA0DURBUK 173 173 Rejected 03/01/2018 180030973867 Transaction not permitted to card holder (DCC should reject the transaction)
6 Durbuk JK-07-001-006-001/100
(Chushul)
1407001000NRG17301220170117856 02/01/2018 THUPSTAN TSERING 1407001WL003156 THUPSTAN TSERING 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973866
7 Durbuk JK-07-001-006-001/101
(Chushul)
1407001000NRG17301220170117859 02/01/2018 Rinchen Dolma 1407001WL003156 Rinchen Dolma 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973863
8 Durbuk JK-07-001-006-001/101
(Chushul)
1407001000NRG17301220170117858 02/01/2018 Tsering Lamo 1407001WL003156 Tsering Lamo 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973862
9 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG17301220170117860 02/01/2018 phuntsog dorjey 1407001WL003156 phuntsog dorjey 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973864
10 Durbuk JK-07-001-006-001/103
(Chushul)
1407001000NRG17301220170117861 02/01/2018 tashi dolma 1407001WL003156 tashi dolma 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973868
11 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG17301220170117863 02/01/2018 Norboo Palzom 1407001WL003156 Norboo Palzom 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973858
12 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG17301220170117862 02/01/2018 Tsering Mutup 1407001WL003156 Tsering Mutup 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973857
13 Durbuk JK-07-001-006-001/109
(Chushul)
1407001000NRG17301220170117864 02/01/2018 KUNZANG DORJEY 1407001WL003156 KUNZANG DORJEY 00200 JAKA0DURBUK 173 173 Processed 03/01/2018 180030973860
SubTotal 2249 2249
Total 2249 2249

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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_30130 JK BANK JAKA0DURBUK DURBUK 2249

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