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_23665
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)
1407001000NRG18091220170052015 11/12/2017 Tsering Angchok 1407001WL001428 Tsering Angchok 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733937
2 Durbuk JK-07-001-003-001/43
(Tangtse)
1407001000NRG18091220170052016 11/12/2017 Tsering Angmo 1407001WL001428 Tsering Angmo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733985
3 Durbuk JK-07-001-003-001/45
(Tangtse)
1407001000NRG18091220170052021 11/12/2017 Chemat Angmo 1407001WL001428 Chemat Angmo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733935
4 Durbuk JK-07-001-003-001/45
(Tangtse)
1407001000NRG18091220170052020 11/12/2017 Konchok Rigdan 1407001WL001428 Konchok Rigdan 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733932
5 Durbuk JK-07-001-003-001/46
(Tangtse)
1407001000NRG18091220170052034 11/12/2017 Konchok Rigzen 1407001WL001428 Konchok Rigzen 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733934
6 Durbuk JK-07-001-003-001/46
(Tangtse)
1407001000NRG18091220170052035 11/12/2017 TASHI PALDAN 1407001WL001428 TASHI PALDAN 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733988
7 Durbuk JK-07-001-003-001/47
(Tangtse)
1407001000NRG18091220170052040 11/12/2017 Rigzen Nurboo 1407001WL001428 Rigzen Nurboo 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733936
8 Durbuk JK-07-001-003-001/47
(Tangtse)
1407001000NRG18091220170052041 11/12/2017 Sonam Palkit 1407001WL001428 Sonam Palkit 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733983
9 Durbuk JK-07-001-003-001/48
(Tangtse)
1407001000NRG18091220170052055 11/12/2017 konchok yangdol 1407001WL001428 konchok yangdol 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733987
10 Durbuk JK-07-001-003-001/48
(Tangtse)
1407001000NRG18091220170052054 11/12/2017 Tsewang Dorjay 1407001WL001428 Tsewang Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733941
11 Durbuk JK-07-001-003-001/49
(Tangtse)
1407001000NRG18091220170052058 11/12/2017 Dolma Tsering 1407001WL001428 Dolma Tsering 00200 JAKA0DURBUK 1074 1074 Rejected 12/12/2017 173460733930 R11
12 Durbuk JK-07-001-003-001/49
(Tangtse)
1407001000NRG18091220170052057 11/12/2017 Tsewang Phunchok 1407001WL001428 Tsewang Phunchok 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733933
13 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18091220170052072 11/12/2017 RIGZEN ANGMO 1407001WL001428 RIGZEN ANGMO 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733938
14 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18091220170052071 11/12/2017 zangmo tsephel 1407001WL001428 zangmo tsephel 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733940
15 Durbuk JK-07-001-003-001/53
(Tangtse)
1407001000NRG18091220170052073 11/12/2017 Sonam Kunga 1407001WL001428 Sonam Kunga 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733986
16 Durbuk JK-07-001-003-001/53
(Tangtse)
1407001000NRG18091220170052074 11/12/2017 SONAM LHAMO 1407001WL001428 SONAM LHAMO 00200 JAKA0DURBUK 895 895 Processed 12/12/2017 173460733982
17 Durbuk JK-07-001-003-001/56
(Tangtse)
1407001000NRG18091220170052084 11/12/2017 Paltar Dolma 1407001WL001428 Paltar Dolma 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733939
18 Durbuk JK-07-001-003-001/65
(Tangtse)
1407001000NRG18091220170052085 11/12/2017 Thinles Dorjey 1407001WL001428 Thinles Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733984
19 Durbuk JK-07-001-003-001/67
(Tangtse)
1407001000NRG18091220170052092 11/12/2017 Namgail Chorol 1407001WL001428 Namgail Chorol 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733931
SubTotal 20227 20227
Total 20227 20227

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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_23665 JK BANK JAKA0DURBUK DURBUK 20227

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