Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_111217FTO_23651
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-07-001-004-001/36
(Durbuk)
1407001000NRG18091220170052294 11/12/2017 Konchok Angmo 1407001WL001431 Konchok Angmo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733998
2 Durbuk JK-07-001-004-001/36
(Durbuk)
1407001000NRG18091220170052293 11/12/2017 Stanba Yangfail 1407001WL001431 Stanba Yangfail 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733990
3 Durbuk JK-07-001-004-001/37
(Durbuk)
1407001000NRG18091220170052301 11/12/2017 Tsewang Chosphel 1407001WL001431 Tsewang Chosphel 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734003
4 Durbuk JK-07-001-004-001/43
(Durbuk)
1407001000NRG18091220170052302 11/12/2017 Tsewang Spaldon 1407001WL001431 Tsewang Spaldon 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733999
5 Durbuk JK-07-001-004-001/46
(Durbuk)
1407001000NRG18091220170052307 11/12/2017 Sonam Angchok 1407001WL001431 Sonam Angchok 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734004
6 Durbuk JK-07-001-004-001/49
(Durbuk)
1407001000NRG18091220170052308 11/12/2017 Konchok Stanzin 1407001WL001431 Konchok Stanzin 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733993
7 Durbuk JK-07-001-004-001/53
(Durbuk)
1407001000NRG18091220170052313 11/12/2017 KONCHOK THINLES 1407001WL001431 KONCHOK THINLES 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734001
8 Durbuk JK-07-001-004-001/54
(Durbuk)
1407001000NRG18091220170052314 11/12/2017 Tsering Yangdol 1407001WL001431 Tsering Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734005
9 Durbuk JK-07-001-004-001/55
(Durbuk)
1407001000NRG18091220170052319 11/12/2017 Motup Palmo 1407001WL001431 Motup Palmo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733996
10 Durbuk JK-07-001-004-001/56
(Durbuk)
1407001000NRG18091220170052320 11/12/2017 Yangchen Dolma 1407001WL001431 Yangchen Dolma 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733995
11 Durbuk JK-07-001-004-001/60
(Durbuk)
1407001000NRG18091220170052324 11/12/2017 Tsering Mutup 1407001WL001431 Tsering Mutup 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733992
12 Durbuk JK-07-001-004-001/61
(Durbuk)
1407001000NRG18091220170052325 11/12/2017 Tsewang Norboo 1407001WL001431 Tsewang Norboo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733989
13 Durbuk JK-07-001-004-001/62
(Durbuk)
1407001000NRG18091220170052328 11/12/2017 Deachen Yangzen 1407001WL001431 Deachen Yangzen 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733991
14 Durbuk JK-07-001-004-001/64
(Durbuk)
1407001000NRG18091220170052329 11/12/2017 Rigzin Namgyal 1407001WL001431 Rigzin Namgyal 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733997
15 Durbuk JK-07-001-004-001/66
(Durbuk)
1407001000NRG18091220170052332 11/12/2017 Padma Yangdol 1407001WL001431 Padma Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734000
16 Durbuk JK-07-001-004-001/67
(Durbuk)
1407001000NRG18091220170052333 11/12/2017 Padma Yangchen 1407001WL001431 Padma Yangchen 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734002
17 Durbuk JK-07-001-004-001/68
(Durbuk)
1407001000NRG18091220170052336 11/12/2017 Sonam Yangdol 1407001WL001431 Sonam Yangdol 00200 JAKA0DURBUK 1074 1074 Rejected 12/12/2017 173460733994 R11
SubTotal 18258 18258
Total 18258 18258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_111217FTO_23651 JK BANK JAKA0DURBUK DURBUK 18258

Download In Excel