Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_111217FTO_23667
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-07-001-005-001/10
(Kargaim)
1407001000NRG18071220170047794 11/12/2017 Tashi Joldan 1407001WL001322 Tashi Joldan 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734190
2 Durbuk JK-07-001-005-001/10
(Kargaim)
1407001000NRG18071220170047793 11/12/2017 Tashi Joldan 1407001WL001322 Tashi Joldan 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734189
3 Durbuk JK-07-001-005-001/151
(Kargaim)
1407001000NRG18071220170047800 11/12/2017 THINLES DOLKER 1407001WL001322 THINLES DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734186
4 Durbuk JK-07-001-005-001/151
(Kargaim)
1407001000NRG18071220170047799 11/12/2017 THINLES DOLKER 1407001WL001322 THINLES DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734185
5 Durbuk JK-07-001-005-001/152
(Kargaim)
1407001000NRG18071220170047804 11/12/2017 SONAM TSEPHEL 1407001WL001322 SONAM TSEPHEL 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734181
6 Durbuk JK-07-001-005-001/152
(Kargaim)
1407001000NRG18071220170047803 11/12/2017 SONAM TSEPHEL 1407001WL001322 SONAM TSEPHEL 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734182
7 Durbuk JK-07-001-005-001/154
(Kargaim)
1407001000NRG18071220170047810 11/12/2017 TASHI TUNDUP 1407001WL001322 TASHI TUNDUP 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734179
8 Durbuk JK-07-001-005-001/154
(Kargaim)
1407001000NRG18071220170047809 11/12/2017 TASHI TUNDUP 1407001WL001322 TASHI TUNDUP 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734180
9 Durbuk JK-07-001-005-001/156
(Kargaim)
1407001000NRG18071220170047814 11/12/2017 Konchok Tsering 1407001WL001322 Konchok Tsering 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734188
10 Durbuk JK-07-001-005-001/156
(Kargaim)
1407001000NRG18071220170047813 11/12/2017 Konchok Tsering 1407001WL001322 Konchok Tsering 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734187
11 Durbuk JK-07-001-005-001/6
(Kargaim)
1407001000NRG18071220170047820 11/12/2017 Konchok Namgail 1407001WL001322 Konchok Namgail 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734183
12 Durbuk JK-07-001-005-001/6
(Kargaim)
1407001000NRG18071220170047819 11/12/2017 Konchok Namgail 1407001WL001322 Konchok Namgail 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734184
13 Durbuk JK-07-001-005-001/76
(Kargaim)
1407001000NRG18071220170047824 11/12/2017 TSERING PALMO 1407001WL001322 TSERING PALMO 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734192
14 Durbuk JK-07-001-005-001/76
(Kargaim)
1407001000NRG18071220170047823 11/12/2017 TSERING PALMO 1407001WL001322 TSERING PALMO 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460734191
SubTotal 15036 15036
Total 15036 15036

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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_23667 JK BANK JAKA0DURBUK DURBUK 15036

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