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_080118FTO_34200
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-07-001-003-001/101
(Tangtse)
1407001000NRG18060120180065126 08/01/2018 Rigzen Spalkit 1407001WL001774 Rigzen Spalkit 00200 JAKA0DURBUK 1432 1432 Processed 09/01/2018 180091115020
2 Durbuk JK-07-001-003-001/102
(Tangtse)
1407001000NRG18060120180065127 08/01/2018 Tsering Chonjor 1407001WL001774 Tsering Chonjor 00200 JAKA0DURBUK 1432 1432 Processed 09/01/2018 180091115028
3 Durbuk JK-07-001-003-001/103
(Tangtse)
1407001000NRG18060120180065130 08/01/2018 Tsewang Diskit 1407001WL001774 Tsewang Diskit 00200 JAKA0DURBUK 1432 1432 Processed 09/01/2018 180091115018
4 Durbuk JK-07-001-003-001/105
(Tangtse)
1407001000NRG18060120180065131 08/01/2018 Konchok Thampel 1407001WL001774 Konchok Thampel 00200 JAKA0DURBUK 1432 1432 Processed 09/01/2018 180091115027
5 Durbuk JK-07-001-003-001/106
(Tangtse)
1407001000NRG18060120180065134 08/01/2018 YANGCHAN DOLMA 1407001WL001774 YANGCHAN DOLMA 00200 JAKA0DURBUK 1432 1432 Processed 09/01/2018 180091115030
6 Durbuk JK-07-001-003-001/111
(Tangtse)
1407001000NRG18060120180065135 08/01/2018 TSERING DOLMA 1407001WL001774 TSERING DOLMA 00200 JAKA0DURBUK 1432 1432 Processed 09/01/2018 180091115019
7 Durbuk JK-07-001-003-001/116
(Tangtse)
1407001000NRG18060120180065138 08/01/2018 Tsewang Dolker 1407001WL001774 Tsewang Dolker 00200 JAKA0DURBUK 1432 1432 Processed 09/01/2018 180091115026
8 Durbuk JK-07-001-003-001/117
(Tangtse)
1407001000NRG18060120180065139 08/01/2018 Padma Rigzin 1407001WL001774 Padma Rigzin 00200 JAKA0DURBUK 1432 1432 Processed 09/01/2018 180091115024
9 Durbuk JK-07-001-003-001/122
(Tangtse)
1407001000NRG18060120180065143 08/01/2018 Stanzin Dorjey 1407001WL001774 Stanzin Dorjey 00200 JAKA0DURBUK 1432 1432 Processed 09/01/2018 180091115022
10 Durbuk JK-07-001-003-001/122
(Tangtse)
1407001000NRG18060120180065144 08/01/2018 Tsetan Dolma 1407001WL001774 Tsetan Dolma 00200 JAKA0DURBUK 1432 1432 Processed 09/01/2018 180091115025
11 Durbuk JK-07-001-003-001/123
(Tangtse)
1407001000NRG18060120180065146 08/01/2018 PALZES DOLMA 1407001WL001774 PALZES DOLMA 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115023
12 Durbuk JK-07-001-003-001/123
(Tangtse)
1407001000NRG18060120180065145 08/01/2018 Tashi Dorjey 1407001WL001774 Tashi Dorjey 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115017
13 Durbuk JK-07-001-003-001/68
(Tangtse)
1407001000NRG18060120180065150 08/01/2018 Nawang Namgail 1407001WL001774 Nawang Namgail 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115029
14 Durbuk JK-07-001-003-001/80
(Tangtse)
1407001000NRG18060120180065151 08/01/2018 KONCHOK RIGZEN 1407001WL001774 KONCHOK RIGZEN 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115015
15 Durbuk JK-07-001-003-001/93
(Tangtse)
1407001000NRG18060120180065154 08/01/2018 Stanzin MInkit 1407001WL001774 Stanzin MInkit 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115021
16 Durbuk JK-07-001-003-001/95
(Tangtse)
1407001000NRG18060120180065155 08/01/2018 Sonam Yangdol 1407001WL001774 Sonam Yangdol 00200 JAKA0DURBUK 1611 1611 Processed 09/01/2018 180091115016
SubTotal 23986 23986
Total 23986 23986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_080118FTO_34200 JK BANK JAKA0DURBUK DURBUK 23986

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