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_070218FTO_60398
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-07-001-006-001/153
(Chushul)
1407001000NRG18050220180078441 07/02/2018 RINCHEN LAMO 1407001WL002193 RINCHEN LAMO 00200 JAKA0DURBUK 1074 1074 Rejected 05/04/2018 180932964312 R11
2 Durbuk JK-07-001-006-001/153
(Chushul)
1407001000NRG18050220180078440 07/02/2018 Tundup namgail 1407001WL002193 Tundup namgail 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180932964318
3 Durbuk JK-07-001-006-001/154
(Chushul)
1407001000NRG18050220180078442 07/02/2018 Sonam Namgail 1407001WL002193 Sonam Namgail 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180932964328
4 Durbuk JK-07-001-006-001/18
(Chushul)
1407001000NRG18050220180078445 07/02/2018 Tashi Morup 1407001WL002193 Tashi Morup 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180932964327
5 Durbuk JK-07-001-006-001/23
(Chushul)
1407001000NRG18050220180078446 07/02/2018 Karma Tsul 1407001WL002193 Karma Tsul 00200 JAKA0DURBUK 1074 1074 Rejected 05/04/2018 180932964317 R11
6 Durbuk JK-07-001-006-001/23
(Chushul)
1407001000NRG18050220180078447 07/02/2018 Sonam Dolma 1407001WL002193 Sonam Dolma 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180932964326
7 Durbuk JK-07-001-006-001/3
(Chushul)
1407001000NRG18050220180078452 07/02/2018 Morup Namgail 1407001WL002193 Morup Namgail 00200 JAKA0DURBUK 895 895 Processed 05/04/2018 180932964315
8 Durbuk JK-07-001-006-001/3
(Chushul)
1407001000NRG18050220180078453 07/02/2018 TASHI DOLKER 1407001WL002193 TASHI DOLKER 00200 JAKA0DURBUK 537 537 Processed 05/04/2018 180932964320
9 Durbuk JK-07-001-006-001/4
(Chushul)
1407001000NRG18050220180078454 07/02/2018 Rigzen Dolker 1407001WL002193 Rigzen Dolker 00200 JAKA0DURBUK 895 895 Processed 05/04/2018 180932964316
10 Durbuk JK-07-001-006-001/43
(Chushul)
1407001000NRG18050220180078458 07/02/2018 Konchok Tundup 1407001WL002193 Konchok Tundup 00200 JAKA0DURBUK 537 537 Processed 05/04/2018 180932964314
11 Durbuk JK-07-001-006-001/43
(Chushul)
1407001000NRG18050220180078459 07/02/2018 KUNZES DOLMA 1407001WL002193 KUNZES DOLMA 00200 JAKA0DURBUK 537 537 Rejected 05/04/2018 180932964322 R11
12 Durbuk JK-07-001-006-001/54
(Chushul)
1407001000NRG18050220180078460 07/02/2018 Gonbo Tashi 1407001WL002193 Gonbo Tashi 00200 JAKA0DURBUK 895 895 Processed 05/04/2018 180932964313
13 Durbuk JK-07-001-006-001/67
(Chushul)
1407001000NRG18050220180078464 07/02/2018 Konchok Dolker 1407001WL002193 Konchok Dolker 00200 JAKA0DURBUK 537 537 Processed 05/04/2018 180932964323
14 Durbuk JK-07-001-006-001/67
(Chushul)
1407001000NRG18050220180078465 07/02/2018 TSETAN DOLKER 1407001WL002193 TSETAN DOLKER 00200 JAKA0DURBUK 537 537 Processed 05/04/2018 180932964319
15 Durbuk JK-07-001-006-001/82
(Chushul)
1407001000NRG18050220180078466 07/02/2018 Chemba Tharchin 1407001WL002193 Chemba Tharchin 00200 JAKA0DURBUK 537 537 Processed 05/04/2018 180932964321
16 Durbuk JK-07-001-006-001/9
(Chushul)
1407001000NRG18050220180078471 07/02/2018 Kunzes Dolma 1407001WL002193 Kunzes Dolma 00200 JAKA0DURBUK 537 537 Processed 05/04/2018 180932964325
17 Durbuk JK-07-001-006-001/9
(Chushul)
1407001000NRG18050220180078470 07/02/2018 SONAM NAMGAIL 1407001WL002193 SONAM NAMGAIL 00200 JAKA0DURBUK 537 537 Processed 05/04/2018 180932964324
SubTotal 13425 13425
Total 13425 13425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_070218FTO_60398 JK BANK JAKA0DURBUK DURBUK 13425

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