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_121117FTO_2357
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-07-001-007-001/1
(Shachukul)
1407001000NRG18121120170013833 12/11/2017 Stanzin yangdol 1407001WL000373 Stanzin yangdol 00200 JAKA0DURBUK 537 537 Processed 14/11/2017 173180194034
2 Durbuk JK-07-001-007-001/44
(Shachukul)
1407001000NRG18121120170013835 12/11/2017 Tsering Tsomo 1407001WL000373 Tsering Tsomo 00200 JAKA0DURBUK 358 358 Processed 14/11/2017 173180194027
3 Durbuk JK-07-001-007-001/44
(Shachukul)
1407001000NRG18121120170013834 12/11/2017 TUNDUP NORBO 1407001WL000373 TUNDUP NORBO 00200 JAKA0DURBUK 358 358 Processed 14/11/2017 173180194024
4 Durbuk JK-07-001-007-001/47
(Shachukul)
1407001000NRG18121120170013836 12/11/2017 Sonam Yangskit 1407001WL000373 Sonam Yangskit 00200 JAKA0DURBUK 358 358 Processed 14/11/2017 173180194025
5 Durbuk JK-07-001-007-001/49
(Shachukul)
1407001000NRG18121120170013837 12/11/2017 TSERING YANGDOL 1407001WL000373 TSERING YANGDOL 00200 JAKA0DURBUK 358 358 Processed 14/11/2017 173180194028
6 Durbuk JK-07-001-007-001/50
(Shachukul)
1407001000NRG18121120170013839 12/11/2017 Diskit Dolma 1407001WL000373 Diskit Dolma 00200 JAKA0DURBUK 358 358 Processed 14/11/2017 173180194031
7 Durbuk JK-07-001-007-001/50
(Shachukul)
1407001000NRG18121120170013838 12/11/2017 Yangchan Dolma 1407001WL000373 Yangchan Dolma 00200 JAKA0DURBUK 358 358 Processed 14/11/2017 173180194032
8 Durbuk JK-07-001-007-001/51
(Shachukul)
1407001000NRG18121120170013840 12/11/2017 Dolma Palkit 1407001WL000373 Dolma Palkit 00200 JAKA0DURBUK 358 358 Processed 14/11/2017 173180194029
9 Durbuk JK-07-001-007-001/55
(Shachukul)
1407001000NRG18121120170013841 12/11/2017 Tashi Yangzes 1407001WL000373 Tashi Yangzes 00200 JAKA0DURBUK 358 358 Processed 14/11/2017 173180194030
10 Durbuk JK-07-001-007-001/56
(Shachukul)
1407001000NRG18121120170013842 12/11/2017 Dechan Yangdol 1407001WL000373 Dechan Yangdol 00200 JAKA0DURBUK 358 358 Processed 14/11/2017 173180194026
11 Durbuk JK-07-001-007-001/9
(Shachukul)
1407001000NRG18121120170013843 12/11/2017 Tashi Angmo 1407001WL000373 Tashi Angmo 00200 JAKA0DURBUK 358 358 Processed 14/11/2017 173180194033
SubTotal 4117 4117
Total 4117 4117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_121117FTO_2357 JK BANK JAKA0DURBUK DURBUK 4117

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