Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_111217FTO_23655
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)
1407001000NRG18091220170052296 11/12/2017 Konchok Angmo 1407001WL001431 Konchok Angmo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734100
2 Durbuk JK-07-001-004-001/36
(Durbuk)
1407001000NRG18091220170052295 11/12/2017 Stanba Yangfail 1407001WL001431 Stanba Yangfail 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734092
3 Durbuk JK-07-001-004-001/37
(Durbuk)
1407001000NRG18091220170052300 11/12/2017 Tsewang Chosphel 1407001WL001431 Tsewang Chosphel 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734105
4 Durbuk JK-07-001-004-001/43
(Durbuk)
1407001000NRG18091220170052303 11/12/2017 Tsewang Spaldon 1407001WL001431 Tsewang Spaldon 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734101
5 Durbuk JK-07-001-004-001/46
(Durbuk)
1407001000NRG18091220170052306 11/12/2017 Sonam Angchok 1407001WL001431 Sonam Angchok 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734106
6 Durbuk JK-07-001-004-001/49
(Durbuk)
1407001000NRG18091220170052309 11/12/2017 Konchok Stanzin 1407001WL001431 Konchok Stanzin 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734095
7 Durbuk JK-07-001-004-001/53
(Durbuk)
1407001000NRG18091220170052312 11/12/2017 KONCHOK THINLES 1407001WL001431 KONCHOK THINLES 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734103
8 Durbuk JK-07-001-004-001/54
(Durbuk)
1407001000NRG18091220170052315 11/12/2017 Tsering Yangdol 1407001WL001431 Tsering Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734107
9 Durbuk JK-07-001-004-001/55
(Durbuk)
1407001000NRG18091220170052318 11/12/2017 Motup Palmo 1407001WL001431 Motup Palmo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734098
10 Durbuk JK-07-001-004-001/56
(Durbuk)
1407001000NRG18091220170052321 11/12/2017 Yangchen Dolma 1407001WL001431 Yangchen Dolma 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734097
11 Durbuk JK-07-001-004-001/60
(Durbuk)
1407001000NRG18091220170052323 11/12/2017 Tsering Mutup 1407001WL001431 Tsering Mutup 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734094
12 Durbuk JK-07-001-004-001/61
(Durbuk)
1407001000NRG18091220170052326 11/12/2017 Tsewang Norboo 1407001WL001431 Tsewang Norboo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734091
13 Durbuk JK-07-001-004-001/62
(Durbuk)
1407001000NRG18091220170052327 11/12/2017 Deachen Yangzen 1407001WL001431 Deachen Yangzen 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734093
14 Durbuk JK-07-001-004-001/64
(Durbuk)
1407001000NRG18091220170052330 11/12/2017 Rigzin Namgyal 1407001WL001431 Rigzin Namgyal 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734099
15 Durbuk JK-07-001-004-001/66
(Durbuk)
1407001000NRG18091220170052331 11/12/2017 Padma Yangdol 1407001WL001431 Padma Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734102
16 Durbuk JK-07-001-004-001/67
(Durbuk)
1407001000NRG18091220170052334 11/12/2017 Padma Yangchen 1407001WL001431 Padma Yangchen 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734104
17 Durbuk JK-07-001-004-001/68
(Durbuk)
1407001000NRG18091220170052335 11/12/2017 Sonam Yangdol 1407001WL001431 Sonam Yangdol 00200 JAKA0DURBUK 1074 1074 Rejected 12/12/2017 173460734096 R11
SubTotal 18258 18258
Total 18258 18258

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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_23655 JK BANK JAKA0DURBUK DURBUK 18258

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