Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_120118FTO_39586
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-07-001-003-001/145
(Tangtse)
1407001000NRG18121220170056377 12/01/2018 KONCHOK GALIK 1407001WL001522 KONCHOK GALIK 00200 JAKA0DURBUK 537 537 Processed 13/01/2018 180131278797
2 Durbuk JK-07-001-003-001/146
(Tangtse)
1407001000NRG18121220170056378 12/01/2018 Nawang Dorjey 1407001WL001522 Nawang Dorjey 00200 JAKA0DURBUK 537 537 Processed 13/01/2018 180131278795
3 Durbuk JK-07-001-003-001/147
(Tangtse)
1407001000NRG18121220170056379 12/01/2018 Tsewang Diskit 1407001WL001522 Tsewang Diskit 00200 JAKA0DURBUK 537 537 Processed 13/01/2018 180131278796
4 Durbuk JK-07-001-003-001/150
(Tangtse)
1407001000NRG18121220170056380 12/01/2018 Tashi Angmo 1407001WL001522 Tashi Angmo 00200 JAKA0DURBUK 358 358 Processed 13/01/2018 180131278794
5 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18121220170056381 12/01/2018 Konchok Dolker 1407001WL001522 Konchok Dolker 00200 JAKA0DURBUK 358 358 Processed 13/01/2018 180131278799
6 Durbuk JK-07-001-003-001/154
(Tangtse)
1407001000NRG18121220170056382 12/01/2018 Konchok Namgail 1407001WL001522 Konchok Namgail 00200 JAKA0DURBUK 537 537 Processed 13/01/2018 180131278793
7 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18121220170056384 12/01/2018 Murup Dolma 1407001WL001522 Murup Dolma 00200 JAKA0DURBUK 537 537 Processed 13/01/2018 180131278798
8 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18121220170056383 12/01/2018 Tsering Angchuk 1407001WL001522 Tsering Angchuk 00200 JAKA0DURBUK 537 537 Processed 13/01/2018 180131278800
9 Durbuk JK-07-001-003-001/160
(Tangtse)
1407001000NRG18121220170056385 12/01/2018 TASHI YANGSKIT 1407001WL001522 TASHI YANGSKIT 00200 JAKA0DURBUK 537 537 Rejected 13/01/2018 180131278801 R11
10 Durbuk JK-07-001-003-001/161
(Tangtse)
1407001000NRG18121220170056386 12/01/2018 THUPSTAN CHOTAK 1407001WL001522 THUPSTAN CHOTAK 00200 JAKA0DURBUK 537 537 Processed 13/01/2018 180131278792
SubTotal 5012 5012
Total 5012 5012

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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_39586 JK BANK JAKA0DURBUK DURBUK 5012

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