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_101117FTO_783
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-07-001-005-001/152
(Kargaim)
1407001000NRG18101120170004196 10/11/2017 SONAM ANGCHOK 1407001WL000141 SONAM ANGCHOK 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180178474
2 Durbuk JK-07-001-005-001/152
(Kargaim)
1407001000NRG18101120170004190 10/11/2017 SONAM ANGCHOK 1407001WL000140 SONAM ANGCHOK 00200 JAKA0DURBUK 1074 1074 Processed 14/11/2017 173180178475
3 Durbuk JK-07-001-005-001/160
(Kargaim)
1407001000NRG18101120170004191 10/11/2017 Tashi Dolker 1407001WL000140 Tashi Dolker 00200 JAKA0DURBUK 1074 1074 Processed 14/11/2017 173180178464
4 Durbuk JK-07-001-005-001/160
(Kargaim)
1407001000NRG18101120170004197 10/11/2017 Tashi Dolker 1407001WL000141 Tashi Dolker 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180178465
5 Durbuk JK-07-001-005-001/161
(Kargaim)
1407001000NRG18101120170004198 10/11/2017 Tsering Lazom 1407001WL000141 Tsering Lazom 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180178469
6 Durbuk JK-07-001-005-001/161
(Kargaim)
1407001000NRG18101120170004192 10/11/2017 Tsering Lazom 1407001WL000140 Tsering Lazom 00200 JAKA0DURBUK 1074 1074 Processed 14/11/2017 173180178468
7 Durbuk JK-07-001-005-001/161
(Kargaim)
1407001000NRG18101120170004193 10/11/2017 TSERING PALDAN 1407001WL000140 TSERING PALDAN 00200 JAKA0DURBUK 1074 1074 Processed 14/11/2017 173180178471
8 Durbuk JK-07-001-005-001/161
(Kargaim)
1407001000NRG18101120170004199 10/11/2017 TSERING PALDAN 1407001WL000141 TSERING PALDAN 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180178470
9 Durbuk JK-07-001-005-001/20
(Kargaim)
1407001000NRG18101120170004200 10/11/2017 Tundup Palmo 1407001WL000141 Tundup Palmo 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180178466
10 Durbuk JK-07-001-005-001/20
(Kargaim)
1407001000NRG18101120170004194 10/11/2017 Tundup Palmo 1407001WL000140 Tundup Palmo 00200 JAKA0DURBUK 1074 1074 Processed 14/11/2017 173180178467
11 Durbuk JK-07-001-005-001/76
(Kargaim)
1407001000NRG18101120170004195 10/11/2017 Stanzin Namgail 1407001WL000140 Stanzin Namgail 00200 JAKA0DURBUK 1074 1074 Processed 14/11/2017 173180178472
12 Durbuk JK-07-001-005-001/76
(Kargaim)
1407001000NRG18101120170004201 10/11/2017 Stanzin Namgail 1407001WL000141 Stanzin Namgail 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180178473
SubTotal 13962 13962
Total 13962 13962

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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_783 JK BANK JAKA0DURBUK DURBUK 13962

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