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_070318FTO_74446
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-07-001-003-001/162
(Tangtse)
1407001000NRG18050320180089599 07/03/2018 Padma Tashi 1407001WL002643 Padma Tashi 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992696
2 Durbuk JK-07-001-003-001/162
(Tangtse)
1407001000NRG18050320180089600 07/03/2018 Yangchan Dolma 1407001WL002643 Yangchan Dolma 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992695
3 Durbuk JK-07-001-003-001/163
(Tangtse)
1407001000NRG18050320180089608 07/03/2018 Konchok Gailtson 1407001WL002643 Konchok Gailtson 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992700
4 Durbuk JK-07-001-003-001/163
(Tangtse)
1407001000NRG18050320180089607 07/03/2018 Konchok Rangdol 1407001WL002643 Konchok Rangdol 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992702
5 Durbuk JK-07-001-003-001/163
(Tangtse)
1407001000NRG18050320180089606 07/03/2018 Tsering Chorol 1407001WL002643 Tsering Chorol 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992703
6 Durbuk JK-07-001-003-001/164
(Tangtse)
1407001000NRG18050320180089609 07/03/2018 Tashi Paljor 1407001WL002643 Tashi Paljor 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992701
7 Durbuk JK-07-001-003-001/164
(Tangtse)
1407001000NRG18050320180089610 07/03/2018 TSERING DOLKER 1407001WL002643 TSERING DOLKER 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992704
8 Durbuk JK-07-001-003-001/165
(Tangtse)
1407001000NRG18050320180089616 07/03/2018 DORJEY LADOL 1407001WL002643 DORJEY LADOL 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992705
9 Durbuk JK-07-001-003-001/165
(Tangtse)
1407001000NRG18050320180089615 07/03/2018 DORJEY NAMGAIL 1407001WL002643 DORJEY NAMGAIL 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992692
10 Durbuk JK-07-001-003-001/166
(Tangtse)
1407001000NRG18050320180089617 07/03/2018 Tsultim Jugnes 1407001WL002643 Tsultim Jugnes 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992693
11 Durbuk JK-07-001-003-001/167
(Tangtse)
1407001000NRG18050320180089620 07/03/2018 Tsering Dolker 1407001WL002643 Tsering Dolker 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992699
12 Durbuk JK-07-001-003-001/167
(Tangtse)
1407001000NRG18050320180089619 07/03/2018 Tsering Yangskit 1407001WL002643 Tsering Yangskit 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992698
13 Durbuk JK-07-001-003-001/185
(Tangtse)
1407001000NRG18050320180089621 07/03/2018 kunzang chorol 1407001WL002643 kunzang chorol 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992694
14 Durbuk JK-07-001-003-001/185
(Tangtse)
1407001000NRG18050320180089622 07/03/2018 KUNZANG DORJEY 1407001WL002643 KUNZANG DORJEY 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932992697
SubTotal 12530 12530
Total 12530 12530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_070318FTO_74446 JK BANK JAKA0DURBUK DURBUK 12530

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