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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_2448
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)
1407001000NRG18121120170014397 12/11/2017 Tashi Palzes 1407001WL000391 Tashi Palzes 00200 JAKA0DURBUK 1969 1969 Processed 14/11/2017 173180188656
2 Durbuk JK-07-001-007-001/1
(Shachukul)
1407001000NRG18121120170014396 12/11/2017 Tashi Palzes 1407001WL000391 Tashi Palzes 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180188657
3 Durbuk JK-07-001-007-001/44
(Shachukul)
1407001000NRG18121120170014399 12/11/2017 TUNDUP NORBO 1407001WL000391 TUNDUP NORBO 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180188658
4 Durbuk JK-07-001-007-001/44
(Shachukul)
1407001000NRG18121120170014398 12/11/2017 TUNDUP NORBO 1407001WL000391 TUNDUP NORBO 00200 JAKA0DURBUK 1969 1969 Processed 14/11/2017 173180188659
5 Durbuk JK-07-001-007-001/47
(Shachukul)
1407001000NRG18121120170014401 12/11/2017 Tsering Chonet 1407001WL000391 Tsering Chonet 00200 JAKA0DURBUK 1969 1969 Processed 14/11/2017 173180188670
6 Durbuk JK-07-001-007-001/47
(Shachukul)
1407001000NRG18121120170014400 12/11/2017 Tsering Chonet 1407001WL000391 Tsering Chonet 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180188669
7 Durbuk JK-07-001-007-001/49
(Shachukul)
1407001000NRG18121120170014403 12/11/2017 Paldan Dorjay 1407001WL000391 Paldan Dorjay 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180188665
8 Durbuk JK-07-001-007-001/49
(Shachukul)
1407001000NRG18121120170014402 12/11/2017 Paldan Dorjay 1407001WL000391 Paldan Dorjay 00200 JAKA0DURBUK 1969 1969 Processed 14/11/2017 173180188666
9 Durbuk JK-07-001-007-001/50
(Shachukul)
1407001000NRG18121120170014405 12/11/2017 Yangchan Dolma 1407001WL000391 Yangchan Dolma 00200 JAKA0DURBUK 1969 1969 Processed 14/11/2017 173180188664
10 Durbuk JK-07-001-007-001/50
(Shachukul)
1407001000NRG18121120170014404 12/11/2017 Yangchan Dolma 1407001WL000391 Yangchan Dolma 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180188663
11 Durbuk JK-07-001-007-001/51
(Shachukul)
1407001000NRG18121120170014407 12/11/2017 Tsering Jigmat 1407001WL000391 Tsering Jigmat 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180188668
12 Durbuk JK-07-001-007-001/51
(Shachukul)
1407001000NRG18121120170014406 12/11/2017 Tsering Jigmat 1407001WL000391 Tsering Jigmat 00200 JAKA0DURBUK 1969 1969 Processed 14/11/2017 173180188667
13 Durbuk JK-07-001-007-001/53
(Shachukul)
1407001000NRG18121120170014409 12/11/2017 Padma Dorjay 1407001WL000391 Padma Dorjay 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180188662
14 Durbuk JK-07-001-007-001/53
(Shachukul)
1407001000NRG18121120170014411 12/11/2017 Padma Dorjay 1407001WL000391 Padma Dorjay 00200 JAKA0DURBUK 1969 1969 Processed 14/11/2017 173180188661
15 Durbuk JK-07-001-007-001/53
(Shachukul)
1407001000NRG18121120170014410 12/11/2017 SONAM CHOZANG 1407001WL000391 SONAM CHOZANG 00200 JAKA0DURBUK 1969 1969 Rejected 14/11/2017 173180188655 R11
16 Durbuk JK-07-001-007-001/53
(Shachukul)
1407001000NRG18121120170014408 12/11/2017 SONAM CHOZANG 1407001WL000391 SONAM CHOZANG 00200 JAKA0DURBUK 1253 1253 Rejected 14/11/2017 173180188654 R11
17 Durbuk JK-07-001-007-001/55
(Shachukul)
1407001000NRG18121120170014412 12/11/2017 Konchok Sharaf 1407001WL000391 Konchok Sharaf 00200 JAKA0DURBUK 1969 1969 Processed 14/11/2017 173180188672
18 Durbuk JK-07-001-007-001/55
(Shachukul)
1407001000NRG18121120170014413 12/11/2017 Konchok Sharaf 1407001WL000391 Konchok Sharaf 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180188673
19 Durbuk JK-07-001-007-001/56
(Shachukul)
1407001000NRG18121120170014414 12/11/2017 Dechan Yangdol 1407001WL000391 Dechan Yangdol 00200 JAKA0DURBUK 1969 1969 Processed 14/11/2017 173180188660
20 Durbuk JK-07-001-007-001/9
(Shachukul)
1407001000NRG18121120170014415 12/11/2017 Tashi Angmo 1407001WL000391 Tashi Angmo 00200 JAKA0DURBUK 1969 1969 Processed 14/11/2017 173180188671
SubTotal 32936 32936
Total 32936 32936

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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_2448 JK BANK JAKA0DURBUK DURBUK 32936

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