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_23660
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)
1407001000NRG18091220170052298 11/12/2017 Konchok Angmo 1407001WL001431 Konchok Angmo 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734417
2 Durbuk JK-07-001-004-001/36
(Durbuk)
1407001000NRG18091220170052297 11/12/2017 Stanba Yangfail 1407001WL001431 Stanba Yangfail 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734413
3 Durbuk JK-07-001-004-001/37
(Durbuk)
1407001000NRG18091220170052299 11/12/2017 Tsewang Chosphel 1407001WL001431 Tsewang Chosphel 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734420
4 Durbuk JK-07-001-004-001/43
(Durbuk)
1407001000NRG18091220170052304 11/12/2017 Tsewang Spaldon 1407001WL001431 Tsewang Spaldon 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734418
5 Durbuk JK-07-001-004-001/46
(Durbuk)
1407001000NRG18091220170052305 11/12/2017 Sonam Angchok 1407001WL001431 Sonam Angchok 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734421
6 Durbuk JK-07-001-004-001/49
(Durbuk)
1407001000NRG18091220170052310 11/12/2017 Konchok Stanzin 1407001WL001431 Konchok Stanzin 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734414
7 Durbuk JK-07-001-004-001/53
(Durbuk)
1407001000NRG18091220170052311 11/12/2017 KONCHOK THINLES 1407001WL001431 KONCHOK THINLES 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734419
8 Durbuk JK-07-001-004-001/54
(Durbuk)
1407001000NRG18091220170052316 11/12/2017 Tsering Yangdol 1407001WL001431 Tsering Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734422
9 Durbuk JK-07-001-004-001/55
(Durbuk)
1407001000NRG18091220170052317 11/12/2017 Motup Palmo 1407001WL001431 Motup Palmo 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734416
10 Durbuk JK-07-001-004-001/56
(Durbuk)
1407001000NRG18091220170052322 11/12/2017 Yangchen Dolma 1407001WL001431 Yangchen Dolma 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734415
SubTotal 10740 10740
Total 10740 10740

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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_23660 JK BANK JAKA0DURBUK DURBUK 10740

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