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_23661
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)
1407001000NRG18091220170052013 11/12/2017 Tsering Angchok 1407001WL001428 Tsering Angchok 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734013
2 Durbuk JK-07-001-003-001/43
(Tangtse)
1407001000NRG18091220170052014 11/12/2017 Tsering Angmo 1407001WL001428 Tsering Angmo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734021
3 Durbuk JK-07-001-003-001/45
(Tangtse)
1407001000NRG18091220170052023 11/12/2017 Chemat Angmo 1407001WL001428 Chemat Angmo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734011
4 Durbuk JK-07-001-003-001/45
(Tangtse)
1407001000NRG18091220170052022 11/12/2017 Konchok Rigdan 1407001WL001428 Konchok Rigdan 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734008
5 Durbuk JK-07-001-003-001/46
(Tangtse)
1407001000NRG18091220170052032 11/12/2017 Konchok Rigzen 1407001WL001428 Konchok Rigzen 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734010
6 Durbuk JK-07-001-003-001/46
(Tangtse)
1407001000NRG18091220170052033 11/12/2017 TASHI PALDAN 1407001WL001428 TASHI PALDAN 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734024
7 Durbuk JK-07-001-003-001/47
(Tangtse)
1407001000NRG18091220170052042 11/12/2017 Rigzen Nurboo 1407001WL001428 Rigzen Nurboo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734012
8 Durbuk JK-07-001-003-001/47
(Tangtse)
1407001000NRG18091220170052043 11/12/2017 Sonam Palkit 1407001WL001428 Sonam Palkit 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734019
9 Durbuk JK-07-001-003-001/48
(Tangtse)
1407001000NRG18091220170052053 11/12/2017 konchok yangdol 1407001WL001428 konchok yangdol 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734023
10 Durbuk JK-07-001-003-001/48
(Tangtse)
1407001000NRG18091220170052052 11/12/2017 Tsewang Dorjay 1407001WL001428 Tsewang Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734017
11 Durbuk JK-07-001-003-001/49
(Tangtse)
1407001000NRG18091220170052060 11/12/2017 Dolma Tsering 1407001WL001428 Dolma Tsering 00200 JAKA0DURBUK 1074 1074 Rejected 12/12/2017 173460734006 R11
12 Durbuk JK-07-001-003-001/49
(Tangtse)
1407001000NRG18091220170052059 11/12/2017 Tsewang Phunchok 1407001WL001428 Tsewang Phunchok 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734009
13 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18091220170052070 11/12/2017 RIGZEN ANGMO 1407001WL001428 RIGZEN ANGMO 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734014
14 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18091220170052069 11/12/2017 zangmo tsephel 1407001WL001428 zangmo tsephel 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734016
15 Durbuk JK-07-001-003-001/53
(Tangtse)
1407001000NRG18091220170052075 11/12/2017 Sonam Kunga 1407001WL001428 Sonam Kunga 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734022
16 Durbuk JK-07-001-003-001/53
(Tangtse)
1407001000NRG18091220170052076 11/12/2017 SONAM LHAMO 1407001WL001428 SONAM LHAMO 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734018
17 Durbuk JK-07-001-003-001/56
(Tangtse)
1407001000NRG18091220170052083 11/12/2017 Paltar Dolma 1407001WL001428 Paltar Dolma 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734015
18 Durbuk JK-07-001-003-001/65
(Tangtse)
1407001000NRG18091220170052086 11/12/2017 Thinles Dorjey 1407001WL001428 Thinles Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734020
19 Durbuk JK-07-001-003-001/67
(Tangtse)
1407001000NRG18091220170052091 11/12/2017 Namgail Chorol 1407001WL001428 Namgail Chorol 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734007
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_23661 JK BANK JAKA0DURBUK DURBUK 20406

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