Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_131117FTO_3740
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-07-001-003-001/44
(Tangtse)
1407001000NRG18131120170019498 13/11/2017 Tashi Lundup 1407001WL000521 Tashi Lundup 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224105
2 Durbuk JK-07-001-003-001/51
(Tangtse)
1407001000NRG18131120170019506 13/11/2017 SONAM YOURGAIL 1407001WL000521 SONAM YOURGAIL 00200 JAKA0DURBUK 1253 1253 Rejected 15/11/2017 173190224110 R11
3 Durbuk JK-07-001-003-001/51
(Tangtse)
1407001000NRG18131120170019505 13/11/2017 Tsering Dolker 1407001WL000521 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224106
4 Durbuk JK-07-001-003-001/52
(Tangtse)
1407001000NRG18131120170019510 13/11/2017 Rigzen Angmo 1407001WL000521 Rigzen Angmo 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224107
5 Durbuk JK-07-001-003-001/60
(Tangtse)
1407001000NRG18131120170019515 13/11/2017 Tashi dolker 1407001WL000521 Tashi dolker 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224109
6 Durbuk JK-07-001-003-001/61
(Tangtse)
1407001000NRG18131120170019518 13/11/2017 Padma Dorjey 1407001WL000521 Padma Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224104
7 Durbuk JK-07-001-003-001/62
(Tangtse)
1407001000NRG18131120170019523 13/11/2017 Tashi yangzes 1407001WL000521 Tashi yangzes 00200 JAKA0DURBUK 1074 1074 Rejected 15/11/2017 173190224108 R11
8 Durbuk JK-07-001-003-001/63
(Tangtse)
1407001000NRG18131120170019526 13/11/2017 Jigmet Dorjay 1407001WL000521 Jigmet Dorjay 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224103
9 Durbuk JK-07-001-003-001/65
(Tangtse)
1407001000NRG18131120170019531 13/11/2017 sonam Yangzes 1407001WL000521 sonam Yangzes 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224102
SubTotal 10919 10919
Total 10919 10919

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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_3740 JK BANK JAKA0DURBUK DURBUK 10919

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