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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_23658
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-07-001-003-001/43
(Tangtse)
1407001000NRG18091220170052011 11/12/2017 Tsering Angchok 1407001WL001428 Tsering Angchok 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734034
2 Durbuk JK-07-001-003-001/43
(Tangtse)
1407001000NRG18091220170052012 11/12/2017 Tsering Angmo 1407001WL001428 Tsering Angmo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734042
3 Durbuk JK-07-001-003-001/45
(Tangtse)
1407001000NRG18091220170052025 11/12/2017 Chemat Angmo 1407001WL001428 Chemat Angmo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734032
4 Durbuk JK-07-001-003-001/45
(Tangtse)
1407001000NRG18091220170052024 11/12/2017 Konchok Rigdan 1407001WL001428 Konchok Rigdan 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734029
5 Durbuk JK-07-001-003-001/46
(Tangtse)
1407001000NRG18091220170052030 11/12/2017 Konchok Rigzen 1407001WL001428 Konchok Rigzen 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734031
6 Durbuk JK-07-001-003-001/46
(Tangtse)
1407001000NRG18091220170052031 11/12/2017 TASHI PALDAN 1407001WL001428 TASHI PALDAN 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734045
7 Durbuk JK-07-001-003-001/47
(Tangtse)
1407001000NRG18091220170052044 11/12/2017 Rigzen Nurboo 1407001WL001428 Rigzen Nurboo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734033
8 Durbuk JK-07-001-003-001/47
(Tangtse)
1407001000NRG18091220170052045 11/12/2017 Sonam Palkit 1407001WL001428 Sonam Palkit 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734040
9 Durbuk JK-07-001-003-001/48
(Tangtse)
1407001000NRG18091220170052051 11/12/2017 konchok yangdol 1407001WL001428 konchok yangdol 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734044
10 Durbuk JK-07-001-003-001/48
(Tangtse)
1407001000NRG18091220170052050 11/12/2017 Tsewang Dorjay 1407001WL001428 Tsewang Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734038
11 Durbuk JK-07-001-003-001/49
(Tangtse)
1407001000NRG18091220170052062 11/12/2017 Dolma Tsering 1407001WL001428 Dolma Tsering 00200 JAKA0DURBUK 1074 1074 Rejected 12/12/2017 173460734027 R11
12 Durbuk JK-07-001-003-001/49
(Tangtse)
1407001000NRG18091220170052061 11/12/2017 Tsewang Phunchok 1407001WL001428 Tsewang Phunchok 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734030
13 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18091220170052068 11/12/2017 RIGZEN ANGMO 1407001WL001428 RIGZEN ANGMO 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734035
14 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18091220170052067 11/12/2017 zangmo tsephel 1407001WL001428 zangmo tsephel 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734037
15 Durbuk JK-07-001-003-001/53
(Tangtse)
1407001000NRG18091220170052077 11/12/2017 Sonam Kunga 1407001WL001428 Sonam Kunga 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734043
16 Durbuk JK-07-001-003-001/53
(Tangtse)
1407001000NRG18091220170052078 11/12/2017 SONAM LHAMO 1407001WL001428 SONAM LHAMO 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734039
17 Durbuk JK-07-001-003-001/56
(Tangtse)
1407001000NRG18091220170052082 11/12/2017 Paltar Dolma 1407001WL001428 Paltar Dolma 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734036
18 Durbuk JK-07-001-003-001/65
(Tangtse)
1407001000NRG18091220170052087 11/12/2017 Thinles Dorjey 1407001WL001428 Thinles Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734041
19 Durbuk JK-07-001-003-001/67
(Tangtse)
1407001000NRG18091220170052090 11/12/2017 Namgail Chorol 1407001WL001428 Namgail Chorol 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734028
SubTotal 20406 20406
Total 20406 20406

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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_23658 JK BANK JAKA0DURBUK DURBUK 20406

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