Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_120118FTO_39537
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-07-001-006-001/111
(Chushul)
1407001000NRG18110120180067572 12/01/2018 Diksit Dolma 1407001WL001868 Diksit Dolma 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278444
2 Durbuk JK-07-001-006-001/111
(Chushul)
1407001000NRG18110120180067574 12/01/2018 Diksit Dolma 1407001WL001868 Diksit Dolma 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278445
3 Durbuk JK-07-001-006-001/111
(Chushul)
1407001000NRG18110120180067575 12/01/2018 sonam chorol 1407001WL001868 sonam chorol 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278455
4 Durbuk JK-07-001-006-001/111
(Chushul)
1407001000NRG18110120180067573 12/01/2018 sonam chorol 1407001WL001868 sonam chorol 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278454
5 Durbuk JK-07-001-006-001/131
(Chushul)
1407001000NRG18110120180067580 12/01/2018 PADMA DOLMA 1407001WL001868 PADMA DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278449
6 Durbuk JK-07-001-006-001/131
(Chushul)
1407001000NRG18110120180067577 12/01/2018 PADMA DOLMA 1407001WL001868 PADMA DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278448
7 Durbuk JK-07-001-006-001/131
(Chushul)
1407001000NRG18110120180067579 12/01/2018 Tsering Dolker 1407001WL001868 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278442
8 Durbuk JK-07-001-006-001/131
(Chushul)
1407001000NRG18110120180067576 12/01/2018 Tsering Dolker 1407001WL001868 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278443
9 Durbuk JK-07-001-006-001/131
(Chushul)
1407001000NRG18110120180067581 12/01/2018 TSUNDUS GYATSO 1407001WL001868 TSUNDUS GYATSO 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278453
10 Durbuk JK-07-001-006-001/131
(Chushul)
1407001000NRG18110120180067578 12/01/2018 TSUNDUS GYATSO 1407001WL001868 TSUNDUS GYATSO 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278452
11 Durbuk JK-07-001-006-001/84
(Chushul)
1407001000NRG18110120180067589 12/01/2018 Stanzin Samphel 1407001WL001868 Stanzin Samphel 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278447
12 Durbuk JK-07-001-006-001/84
(Chushul)
1407001000NRG18110120180067587 12/01/2018 Stanzin Samphel 1407001WL001868 Stanzin Samphel 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278446
13 Durbuk JK-07-001-006-001/84
(Chushul)
1407001000NRG18110120180067588 12/01/2018 Tsering Yangdol 1407001WL001868 Tsering Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278450
14 Durbuk JK-07-001-006-001/84
(Chushul)
1407001000NRG18110120180067590 12/01/2018 Tsering Yangdol 1407001WL001868 Tsering Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278451
SubTotal 16289 16289
Total 16289 16289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_120118FTO_39537 JK BANK JAKA0DURBUK DURBUK 16289

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