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_131117FTO_3592
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-07-001-003-001/101
(Tangtse)
1407001000NRG18131120170019344 13/11/2017 Rigzen Spalkit 1407001WL000513 Rigzen Spalkit 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223216
2 Durbuk JK-07-001-003-001/102
(Tangtse)
1407001000NRG18131120170019347 13/11/2017 Tsering Chonjor 1407001WL000513 Tsering Chonjor 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223208
3 Durbuk JK-07-001-003-001/103
(Tangtse)
1407001000NRG18131120170019348 13/11/2017 Tsewang Diskit 1407001WL000513 Tsewang Diskit 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223214
4 Durbuk JK-07-001-003-001/105
(Tangtse)
1407001000NRG18131120170019351 13/11/2017 Konchok Thampel 1407001WL000513 Konchok Thampel 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223223
5 Durbuk JK-07-001-003-001/106
(Tangtse)
1407001000NRG18131120170019352 13/11/2017 YANGCHAN DOLMA 1407001WL000513 YANGCHAN DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223210
6 Durbuk JK-07-001-003-001/111
(Tangtse)
1407001000NRG18131120170019355 13/11/2017 TSERING DOLMA 1407001WL000513 TSERING DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223215
7 Durbuk JK-07-001-003-001/116
(Tangtse)
1407001000NRG18131120170019356 13/11/2017 Tsewang Dolker 1407001WL000513 Tsewang Dolker 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223222
8 Durbuk JK-07-001-003-001/117
(Tangtse)
1407001000NRG18131120170019359 13/11/2017 Padma Rigzin 1407001WL000513 Padma Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223220
9 Durbuk JK-07-001-003-001/122
(Tangtse)
1407001000NRG18131120170019360 13/11/2017 Stanzin Dorjey 1407001WL000513 Stanzin Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223218
10 Durbuk JK-07-001-003-001/122
(Tangtse)
1407001000NRG18131120170019361 13/11/2017 Tsetan Dolma 1407001WL000513 Tsetan Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223221
11 Durbuk JK-07-001-003-001/123
(Tangtse)
1407001000NRG18131120170019365 13/11/2017 PALZES DOLMA 1407001WL000513 PALZES DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223219
12 Durbuk JK-07-001-003-001/123
(Tangtse)
1407001000NRG18131120170019364 13/11/2017 Tashi Dorjey 1407001WL000513 Tashi Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223213
13 Durbuk JK-07-001-003-001/68
(Tangtse)
1407001000NRG18131120170019366 13/11/2017 Nawang Namgail 1407001WL000513 Nawang Namgail 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223209
14 Durbuk JK-07-001-003-001/80
(Tangtse)
1407001000NRG18131120170019367 13/11/2017 KONCHOK RIGZEN 1407001WL000513 KONCHOK RIGZEN 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223211
15 Durbuk JK-07-001-003-001/93
(Tangtse)
1407001000NRG18131120170019368 13/11/2017 Stanzin MInkit 1407001WL000513 Stanzin MInkit 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223217
16 Durbuk JK-07-001-003-001/95
(Tangtse)
1407001000NRG18131120170019369 13/11/2017 Sonam Yangdol 1407001WL000513 Sonam Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223212
SubTotal 17184 17184
Total 17184 17184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_131117FTO_3592 JK BANK JAKA0DURBUK DURBUK 17184

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