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_070318FTO_74451
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-07-001-003-001/144
(Tangtse)
1407001000NRG18050320180089437 07/03/2018 Tsering Chutup 1407001WL002640 Tsering Chutup 00200 JAKA0DURBUK 2685 2685 Rejected 19/04/2018 180953528656 R03
2 Durbuk JK-07-001-003-001/145
(Tangtse)
1407001000NRG18050320180089446 07/03/2018 KESANG DORJAY 1407001WL002640 KESANG DORJAY 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528661
3 Durbuk JK-07-001-003-001/148
(Tangtse)
1407001000NRG18050320180089447 07/03/2018 Tserng Dolkar 1407001WL002640 Tserng Dolkar 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528652
4 Durbuk JK-07-001-003-001/149
(Tangtse)
1407001000NRG18050320180089459 07/03/2018 THINLESS ANGDU 1407001WL002640 THINLESS ANGDU 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528663
5 Durbuk JK-07-001-003-001/149
(Tangtse)
1407001000NRG18050320180089458 07/03/2018 Tsering Dolker 1407001WL002640 Tsering Dolker 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528658
6 Durbuk JK-07-001-003-001/151-A
(Tangtse)
1407001000NRG18050320180089460 07/03/2018 Sonam Dolker 1407001WL002640 Sonam Dolker 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528654
7 Durbuk JK-07-001-003-001/151-A
(Tangtse)
1407001000NRG18050320180089461 07/03/2018 STANZIN PHUNTSOG 1407001WL002640 STANZIN PHUNTSOG 00200 JAKA0DURBUK 2685 2685 Rejected 19/04/2018 180953528650 R11
8 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18050320180089472 07/03/2018 KONCHOK ESHEY 1407001WL002640 KONCHOK ESHEY 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528655
9 Durbuk JK-07-001-003-001/154
(Tangtse)
1407001000NRG18050320180089473 07/03/2018 Stanzin Munkit 1407001WL002640 Stanzin Munkit 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528657
10 Durbuk JK-07-001-003-001/155
(Tangtse)
1407001000NRG18050320180089480 07/03/2018 Tsetan Wangail 1407001WL002640 Tsetan Wangail 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528662
11 Durbuk JK-07-001-003-001/155
(Tangtse)
1407001000NRG18050320180089481 07/03/2018 Tsewang Dolma 1407001WL002640 Tsewang Dolma 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528659
12 Durbuk JK-07-001-003-001/158
(Tangtse)
1407001000NRG18050320180089482 07/03/2018 PHUNCHOK ANGMO 1407001WL002640 PHUNCHOK ANGMO 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528660
13 Durbuk JK-07-001-003-001/160
(Tangtse)
1407001000NRG18050320180089487 07/03/2018 TASHI MOTUP 1407001WL002640 TASHI MOTUP 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528651
14 Durbuk JK-07-001-003-001/161
(Tangtse)
1407001000NRG18050320180089488 07/03/2018 TASHI DOLMA 1407001WL002640 TASHI DOLMA 00200 JAKA0DURBUK 2685 2685 Processed 19/04/2018 180953528653
SubTotal 37590 37590
Total 37590 37590

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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_74451 JK BANK JAKA0DURBUK DURBUK 37590

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