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_23676
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-07-001-007-001/108
(Shachukul)
1407001000NRG18111220170054358 11/12/2017 padma tashi 1407001WL001485 padma tashi 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733838
2 Durbuk JK-07-001-007-001/11
(Shachukul)
1407001000NRG18111220170054361 11/12/2017 Sonam Phunchok 1407001WL001485 Sonam Phunchok 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733834
3 Durbuk JK-07-001-007-001/138
(Shachukul)
1407001000NRG18111220170054370 11/12/2017 TSEWANG NORBOO 1407001WL001485 TSEWANG NORBOO 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733841
4 Durbuk JK-07-001-007-001/140
(Shachukul)
1407001000NRG18111220170054377 11/12/2017 Thinles Norboo 1407001WL001485 Thinles Norboo 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733848
5 Durbuk JK-07-001-007-001/141
(Shachukul)
1407001000NRG18111220170054378 11/12/2017 Deachen Dolker 1407001WL001485 Deachen Dolker 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733850
6 Durbuk JK-07-001-007-001/15
(Shachukul)
1407001000NRG18111220170054386 11/12/2017 TSETAN YANGDOL 1407001WL001485 TSETAN YANGDOL 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733837
7 Durbuk JK-07-001-007-001/21
(Shachukul)
1407001000NRG18111220170054405 11/12/2017 konchok rinchen 1407001WL001485 konchok rinchen 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733843
8 Durbuk JK-07-001-007-001/21
(Shachukul)
1407001000NRG18111220170054406 11/12/2017 tundup phuntsog 1407001WL001485 tundup phuntsog 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733852
9 Durbuk JK-07-001-007-001/22
(Shachukul)
1407001000NRG18111220170054410 11/12/2017 TSERING CHONZOM 1407001WL001485 TSERING CHONZOM 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733846
10 Durbuk JK-07-001-007-001/23
(Shachukul)
1407001000NRG18111220170054415 11/12/2017 Tsewang Dolma 1407001WL001485 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733832
11 Durbuk JK-07-001-007-001/26
(Shachukul)
1407001000NRG18111220170054423 11/12/2017 DEACHEN DOLKER 1407001WL001485 DEACHEN DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733845
12 Durbuk JK-07-001-007-001/3
(Shachukul)
1407001000NRG18111220170054429 11/12/2017 Tsering Disket 1407001WL001485 Tsering Disket 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733851
13 Durbuk JK-07-001-007-001/39
(Shachukul)
1407001000NRG18111220170054430 11/12/2017 Sonam Dolma 1407001WL001485 Sonam Dolma 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733844
14 Durbuk JK-07-001-007-001/4
(Shachukul)
1407001000NRG18111220170054435 11/12/2017 Kunzang Paklit 1407001WL001485 Kunzang Paklit 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733840
15 Durbuk JK-07-001-007-001/43
(Shachukul)
1407001000NRG18111220170054436 11/12/2017 Lanzes Angmo 1407001WL001485 Lanzes Angmo 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733842
16 Durbuk JK-07-001-007-001/45
(Shachukul)
1407001000NRG18111220170054441 11/12/2017 Sonam Yangdol 1407001WL001485 Sonam Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733836
17 Durbuk JK-07-001-007-001/61
(Shachukul)
1407001000NRG18111220170054442 11/12/2017 Tsering Nurboo 1407001WL001485 Tsering Nurboo 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733833
18 Durbuk JK-07-001-007-001/63
(Shachukul)
1407001000NRG18111220170054449 11/12/2017 Tsewang Dolma 1407001WL001485 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733853
19 Durbuk JK-07-001-007-001/65
(Shachukul)
1407001000NRG18111220170054450 11/12/2017 Phunchok Zangmo 1407001WL001485 Phunchok Zangmo 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733839
20 Durbuk JK-07-001-007-001/67
(Shachukul)
1407001000NRG18111220170054461 11/12/2017 RINCHEN DOLKER 1407001WL001485 RINCHEN DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733847
21 Durbuk JK-07-001-007-001/69
(Shachukul)
1407001000NRG18111220170054468 11/12/2017 Regzin Angmo 1407001WL001485 Regzin Angmo 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733831
22 Durbuk JK-07-001-007-001/69
(Shachukul)
1407001000NRG18111220170054469 11/12/2017 Tsetan Dolma 1407001WL001485 Tsetan Dolma 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733849
23 Durbuk JK-07-001-007-001/7
(Shachukul)
1407001000NRG18111220170054472 11/12/2017 Tsering Dolker 1407001WL001485 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733835
SubTotal 28819 28819
Total 28819 28819

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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_23676 JK BANK JAKA0DURBUK DURBUK 28819

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