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_3726
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-07-001-004-001/23
(Durbuk)
1407001000NRG18131120170018707 13/11/2017 Rinchen Thinles 1407001WL000498 Rinchen Thinles 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224217
2 Durbuk JK-07-001-004-001/23
(Durbuk)
1407001000NRG18131120170018706 13/11/2017 Tsewang Thinles 1407001WL000498 Tsewang Thinles 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224219
3 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018725 13/11/2017 Tashi Gailtson 1407001WL000498 Tashi Gailtson 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224220
4 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018723 13/11/2017 Tsering Dorjey 1407001WL000498 Tsering Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224232
5 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018724 13/11/2017 Tsewang Dolma 1407001WL000498 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224224
6 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018739 13/11/2017 Thinles Choskit 1407001WL000498 Thinles Choskit 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224227
7 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018740 13/11/2017 Thufstan Tashi 1407001WL000498 Thufstan Tashi 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224223
8 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018738 13/11/2017 Tsering Angchok 1407001WL000498 Tsering Angchok 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224222
9 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18131120170018756 13/11/2017 Padma Dorjey 1407001WL000498 Padma Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224218
10 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18131120170018757 13/11/2017 Tsering Chondol 1407001WL000498 Tsering Chondol 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224214
11 Durbuk JK-07-001-004-001/27
(Durbuk)
1407001000NRG18131120170018764 13/11/2017 Tashi Angdu 1407001WL000498 Tashi Angdu 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224211
12 Durbuk JK-07-001-004-001/28
(Durbuk)
1407001000NRG18131120170018771 13/11/2017 Konchok Yangdol 1407001WL000498 Konchok Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224230
13 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18131120170018778 13/11/2017 Konchok Sherap 1407001WL000498 Konchok Sherap 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224215
14 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18131120170018779 13/11/2017 Padma Youron 1407001WL000498 Padma Youron 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224228
15 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018797 13/11/2017 Dorjey Gailtson 1407001WL000498 Dorjey Gailtson 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224229
16 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018796 13/11/2017 Tsering Diskit 1407001WL000498 Tsering Diskit 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224226
17 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018795 13/11/2017 Tsering Motup 1407001WL000498 Tsering Motup 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224221
18 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18131120170018809 13/11/2017 KONCHOK TSEWANG 1407001WL000498 KONCHOK TSEWANG 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224213
19 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18131120170018808 13/11/2017 Yangzes Dolma 1407001WL000498 Yangzes Dolma 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224231
20 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018825 13/11/2017 Nawang Dorjay 1407001WL000498 Nawang Dorjay 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224212
21 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018827 13/11/2017 Singay Jamphial 1407001WL000498 Singay Jamphial 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224225
22 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018826 13/11/2017 Tashi Yangzes 1407001WL000498 Tashi Yangzes 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224216
SubTotal 27566 27566
Total 27566 27566

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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_3726 JK BANK JAKA0DURBUK DURBUK 27566

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