Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_101117FTO_1097
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-07-001-006-001/116
(Chushul)
1407001000NRG18101120170005717 10/11/2017 Sonam Lamo 1407001WL000188 Sonam Lamo 00200 JAKA0DURBUK 2148 2148 Processed 13/11/2017 173170172843
2 Durbuk JK-07-001-006-001/116
(Chushul)
1407001000NRG18101120170005716 10/11/2017 Sonam Lamo 1407001WL000188 Sonam Lamo 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172842
3 Durbuk JK-07-001-006-001/148
(Chushul)
1407001000NRG18101120170005718 10/11/2017 jigmat tsering 1407001WL000188 jigmat tsering 00200 JAKA0DURBUK 2327 2327 Processed 13/11/2017 173170172844
4 Durbuk JK-07-001-006-001/148
(Chushul)
1407001000NRG18101120170005720 10/11/2017 jigmat tsering 1407001WL000188 jigmat tsering 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172845
5 Durbuk JK-07-001-006-001/148
(Chushul)
1407001000NRG18101120170005719 10/11/2017 Kunzang Tsering 1407001WL000188 Kunzang Tsering 00200 JAKA0DURBUK 2327 2327 Processed 13/11/2017 173170172847
6 Durbuk JK-07-001-006-001/148
(Chushul)
1407001000NRG18101120170005721 10/11/2017 Kunzang Tsering 1407001WL000188 Kunzang Tsering 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172846
7 Durbuk JK-07-001-006-001/42
(Chushul)
1407001000NRG18101120170005722 10/11/2017 Diskit Dolma 1407001WL000188 Diskit Dolma 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172837
8 Durbuk JK-07-001-006-001/42
(Chushul)
1407001000NRG18101120170005724 10/11/2017 Diskit Dolma 1407001WL000188 Diskit Dolma 00200 JAKA0DURBUK 2327 2327 Processed 13/11/2017 173170172836
9 Durbuk JK-07-001-006-001/42
(Chushul)
1407001000NRG18101120170005725 10/11/2017 Tsewang Yangdol 1407001WL000188 Tsewang Yangdol 00200 JAKA0DURBUK 2148 2148 Processed 13/11/2017 173170172840
10 Durbuk JK-07-001-006-001/42
(Chushul)
1407001000NRG18101120170005723 10/11/2017 Tsewang Yangdol 1407001WL000188 Tsewang Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172841
11 Durbuk JK-07-001-006-001/52
(Chushul)
1407001000NRG18101120170005727 10/11/2017 Sonam Angchok 1407001WL000188 Sonam Angchok 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172849
12 Durbuk JK-07-001-006-001/52
(Chushul)
1407001000NRG18101120170005726 10/11/2017 Sonam Angchok 1407001WL000188 Sonam Angchok 00200 JAKA0DURBUK 2327 2327 Processed 13/11/2017 173170172848
13 Durbuk JK-07-001-006-001/70
(Chushul)
1407001000NRG18101120170005729 10/11/2017 LObzang Tsering 1407001WL000188 LObzang Tsering 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172834
14 Durbuk JK-07-001-006-001/70
(Chushul)
1407001000NRG18101120170005731 10/11/2017 LObzang Tsering 1407001WL000188 LObzang Tsering 00200 JAKA0DURBUK 2327 2327 Processed 13/11/2017 173170172835
15 Durbuk JK-07-001-006-001/70
(Chushul)
1407001000NRG18101120170005730 10/11/2017 Tundup Angmo 1407001WL000188 Tundup Angmo 00200 JAKA0DURBUK 2148 2148 Processed 13/11/2017 173170172852
16 Durbuk JK-07-001-006-001/70
(Chushul)
1407001000NRG18101120170005728 10/11/2017 Tundup Angmo 1407001WL000188 Tundup Angmo 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172853
17 Durbuk JK-07-001-006-001/8
(Chushul)
1407001000NRG18101120170005735 10/11/2017 tsering dolma 1407001WL000188 tsering dolma 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172850
18 Durbuk JK-07-001-006-001/8
(Chushul)
1407001000NRG18101120170005733 10/11/2017 tsering dolma 1407001WL000188 tsering dolma 00200 JAKA0DURBUK 2148 2148 Processed 13/11/2017 173170172851
19 Durbuk JK-07-001-006-001/8
(Chushul)
1407001000NRG18101120170005732 10/11/2017 Tsering Palmo 1407001WL000188 Tsering Palmo 00200 JAKA0DURBUK 2148 2148 Processed 13/11/2017 173170172839
20 Durbuk JK-07-001-006-001/8
(Chushul)
1407001000NRG18101120170005734 10/11/2017 Tsering Palmo 1407001WL000188 Tsering Palmo 00200 JAKA0DURBUK 1074 1074 Processed 13/11/2017 173170172838
SubTotal 33115 33115
Total 33115 33115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_101117FTO_1097 JK BANK JAKA0DURBUK DURBUK 33115

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