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_111217FTO_23621
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-07-001-005-001/163
(Kargaim)
1407001000NRG18091220170051581 11/12/2017 Sonam Loldan 1407001WL001414 Sonam Loldan 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734428
2 Durbuk JK-07-001-005-001/164
(Kargaim)
1407001000NRG18091220170051584 11/12/2017 Konchok Tashi 1407001WL001414 Konchok Tashi 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734430
3 Durbuk JK-07-001-005-001/165
(Kargaim)
1407001000NRG18091220170051587 11/12/2017 Tashi Angdus 1407001WL001414 Tashi Angdus 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734427
4 Durbuk JK-07-001-005-001/166
(Kargaim)
1407001000NRG18091220170051590 11/12/2017 TSERING ANGCHOK 1407001WL001414 TSERING ANGCHOK 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734424
5 Durbuk JK-07-001-005-001/168
(Kargaim)
1407001000NRG18091220170051593 11/12/2017 Tundup Paljor 1407001WL001414 Tundup Paljor 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734423
6 Durbuk JK-07-001-005-001/169
(Kargaim)
1407001000NRG18091220170051596 11/12/2017 Tsewang Dorjey 1407001WL001414 Tsewang Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734429
7 Durbuk JK-07-001-005-001/171
(Kargaim)
1407001000NRG18091220170051599 11/12/2017 TSERING PALMO 1407001WL001414 TSERING PALMO 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734433
8 Durbuk JK-07-001-005-001/173
(Kargaim)
1407001000NRG18091220170051602 11/12/2017 TSERING DISKET 1407001WL001414 TSERING DISKET 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734425
9 Durbuk JK-07-001-005-001/180
(Kargaim)
1407001000NRG18091220170051605 11/12/2017 Tsering Nurboo 1407001WL001414 Tsering Nurboo 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734426
10 Durbuk JK-07-001-005-001/3
(Kargaim)
1407001000NRG18091220170051608 11/12/2017 Phunchok Dolma 1407001WL001414 Phunchok Dolma 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734432
11 Durbuk JK-07-001-005-001/8
(Kargaim)
1407001000NRG18091220170051611 11/12/2017 Tsering Morup 1407001WL001414 Tsering Morup 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734431
SubTotal 13783 13783
Total 13783 13783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_111217FTO_23621 JK BANK JAKA0DURBUK DURBUK 13783

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