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_121117FTO_2675
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-07-001-003-001/115
(Tangtse)
1407001000NRG18121120170014831 12/11/2017 Konchok Lundup 1407001WL000399 Konchok Lundup 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180193986
2 Durbuk JK-07-001-003-001/115
(Tangtse)
1407001000NRG18121120170014832 12/11/2017 Konchok Lundup 1407001WL000399 Konchok Lundup 00200 JAKA0DURBUK 179 179 Processed 14/11/2017 173180193987
3 Durbuk JK-07-001-003-001/68
(Tangtse)
1407001000NRG18121120170014833 12/11/2017 Spalzes Dolker 1407001WL000399 Spalzes Dolker 00200 JAKA0DURBUK 179 179 Processed 14/11/2017 173180193994
4 Durbuk JK-07-001-003-001/72
(Tangtse)
1407001000NRG18121120170014835 12/11/2017 KONCHOK LHAMO 1407001WL000399 KONCHOK LHAMO 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180193997
5 Durbuk JK-07-001-003-001/72
(Tangtse)
1407001000NRG18121120170014836 12/11/2017 KONCHOK LHAMO 1407001WL000399 KONCHOK LHAMO 00200 JAKA0DURBUK 179 179 Processed 14/11/2017 173180193998
6 Durbuk JK-07-001-003-001/73
(Tangtse)
1407001000NRG18121120170014837 12/11/2017 Tundup Namgail 1407001WL000399 Tundup Namgail 00200 JAKA0DURBUK 179 179 Processed 14/11/2017 173180193995
7 Durbuk JK-07-001-003-001/74
(Tangtse)
1407001000NRG18121120170014840 12/11/2017 Murup Dolma 1407001WL000399 Murup Dolma 00200 JAKA0DURBUK 1253 1253 Processed 14/11/2017 173180193989
8 Durbuk JK-07-001-003-001/74
(Tangtse)
1407001000NRG18121120170014842 12/11/2017 Murup Dolma 1407001WL000399 Murup Dolma 00200 JAKA0DURBUK 179 179 Processed 14/11/2017 173180193991
9 Durbuk JK-07-001-003-001/74
(Tangtse)
1407001000NRG18121120170014841 12/11/2017 Tsering Tundup 1407001WL000399 Tsering Tundup 00200 JAKA0DURBUK 179 179 Processed 14/11/2017 173180193990
10 Durbuk JK-07-001-003-001/79
(Tangtse)
1407001000NRG18121120170014843 12/11/2017 Padma Lhamo 1407001WL000399 Padma Lhamo 00200 JAKA0DURBUK 179 179 Processed 14/11/2017 173180193992
11 Durbuk JK-07-001-003-001/82
(Tangtse)
1407001000NRG18121120170014847 12/11/2017 Konchok Dolma 1407001WL000399 Konchok Dolma 00200 JAKA0DURBUK 179 179 Processed 14/11/2017 173180193993
12 Durbuk JK-07-001-003-001/82
(Tangtse)
1407001000NRG18121120170014846 12/11/2017 THINLES CHOROL 1407001WL000399 THINLES CHOROL 00200 JAKA0DURBUK 1074 1074 Processed 14/11/2017 173180193988
13 Durbuk JK-07-001-003-001/83
(Tangtse)
1407001000NRG18121120170014848 12/11/2017 Padma Wangtak 1407001WL000399 Padma Wangtak 00200 JAKA0DURBUK 179 179 Processed 14/11/2017 173180193985
14 Durbuk JK-07-001-003-001/86
(Tangtse)
1407001000NRG18121120170014850 12/11/2017 Phunchok Angchok 1407001WL000399 Phunchok Angchok 00200 JAKA0DURBUK 1074 1074 Processed 14/11/2017 173180193996
15 Durbuk JK-07-001-003-001/87
(Tangtse)
1407001000NRG18121120170014851 12/11/2017 Rigzen Angdu 1407001WL000399 Rigzen Angdu 00200 JAKA0DURBUK 1074 1074 Processed 14/11/2017 173180193999
SubTotal 8592 8592
Total 8592 8592

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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_2675 JK BANK JAKA0DURBUK DURBUK 8592

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