Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_040318FTO_73355
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-07-001-005-001/116
(Kargaim)
1407001000NRG18010320180088109 04/03/2018 PADMA DOLMA 1407001WL002577 PADMA DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180932954160
2 Durbuk JK-07-001-005-001/116
(Kargaim)
1407001000NRG18010320180088110 04/03/2018 PADMA DOLMA 1407001WL002577 PADMA DOLMA 00200 JAKA0DURBUK 1969 1969 Processed 05/04/2018 180932954161
3 Durbuk JK-07-001-005-001/117
(Kargaim)
1407001000NRG18010320180088111 04/03/2018 TSERING DOLKER 1407001WL002577 TSERING DOLKER 00200 JAKA0DURBUK 1969 1969 Processed 05/04/2018 180932954162
4 Durbuk JK-07-001-005-001/117
(Kargaim)
1407001000NRG18010320180088112 04/03/2018 TSERING DOLKER 1407001WL002577 TSERING DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180932954163
5 Durbuk JK-07-001-005-001/127
(Kargaim)
1407001000NRG18010320180088113 04/03/2018 Sonam Yangdol 1407001WL002577 Sonam Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180932954157
6 Durbuk JK-07-001-005-001/127
(Kargaim)
1407001000NRG18010320180088114 04/03/2018 Sonam Yangdol 1407001WL002577 Sonam Yangdol 00200 JAKA0DURBUK 1969 1969 Processed 05/04/2018 180932954156
7 Durbuk JK-07-001-005-001/130
(Kargaim)
1407001000NRG18010320180088115 04/03/2018 TSERING YANGDOL 1407001WL002577 TSERING YANGDOL 00200 JAKA0DURBUK 1969 1969 Processed 05/04/2018 180932954170
8 Durbuk JK-07-001-005-001/130
(Kargaim)
1407001000NRG18010320180088116 04/03/2018 TSERING YANGDOL 1407001WL002577 TSERING YANGDOL 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180932954169
9 Durbuk JK-07-001-005-001/132
(Kargaim)
1407001000NRG18010320180088117 04/03/2018 KONCHOK ANGMO 1407001WL002577 KONCHOK ANGMO 00200 JAKA0DURBUK 1074 1074 Rejected 05/04/2018 180932954166 R11
10 Durbuk JK-07-001-005-001/132
(Kargaim)
1407001000NRG18010320180088118 04/03/2018 KONCHOK ANGMO 1407001WL002577 KONCHOK ANGMO 00200 JAKA0DURBUK 1969 1969 Rejected 05/04/2018 180932954165 R11
11 Durbuk JK-07-001-005-001/154
(Kargaim)
1407001000NRG18010320180088120 04/03/2018 PADMA CHUSKIT 1407001WL002577 PADMA CHUSKIT 00200 JAKA0DURBUK 1253 1253 Rejected 05/04/2018 180932954168 R11
12 Durbuk JK-07-001-005-001/154
(Kargaim)
1407001000NRG18010320180088119 04/03/2018 TASHI TUNDUP 1407001WL002577 TASHI TUNDUP 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180932954159
13 Durbuk JK-07-001-005-001/168
(Kargaim)
1407001000NRG18010320180088121 04/03/2018 PADMA LADOL 1407001WL002577 PADMA LADOL 00200 JAKA0DURBUK 1253 1253 Rejected 05/04/2018 180932954164 R11
14 Durbuk JK-07-001-005-001/177
(Kargaim)
1407001000NRG18010320180088122 04/03/2018 THINLES CHOSDOL 1407001WL002577 THINLES CHOSDOL 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180932954167
15 Durbuk JK-07-001-005-001/91
(Kargaim)
1407001000NRG18010320180088123 04/03/2018 Stanzin Namgail 1407001WL002577 Stanzin Namgail 00200 JAKA0DURBUK 895 895 Processed 05/04/2018 180932954158
SubTotal 21122 21122
Total 21122 21122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_040318FTO_73355 JK BANK JAKA0DURBUK DURBUK 21122

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