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_3754
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)
1407001000NRG18131120170018709 13/11/2017 Rinchen Thinles 1407001WL000498 Rinchen Thinles 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224017
2 Durbuk JK-07-001-004-001/23
(Durbuk)
1407001000NRG18131120170018708 13/11/2017 Tsewang Thinles 1407001WL000498 Tsewang Thinles 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224019
3 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018722 13/11/2017 Tashi Gailtson 1407001WL000498 Tashi Gailtson 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224020
4 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018720 13/11/2017 Tsering Dorjey 1407001WL000498 Tsering Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224032
5 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018721 13/11/2017 Tsewang Dolma 1407001WL000498 Tsewang Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224027
6 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018742 13/11/2017 Thinles Choskit 1407001WL000498 Thinles Choskit 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224029
7 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018743 13/11/2017 Thufstan Tashi 1407001WL000498 Thufstan Tashi 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224022
8 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018741 13/11/2017 Tsering Angchok 1407001WL000498 Tsering Angchok 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224021
9 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18131120170018754 13/11/2017 Padma Dorjey 1407001WL000498 Padma Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224018
10 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18131120170018755 13/11/2017 Tsering Chondol 1407001WL000498 Tsering Chondol 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224014
11 Durbuk JK-07-001-004-001/27
(Durbuk)
1407001000NRG18131120170018765 13/11/2017 Tashi Angdu 1407001WL000498 Tashi Angdu 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224011
12 Durbuk JK-07-001-004-001/28
(Durbuk)
1407001000NRG18131120170018770 13/11/2017 Konchok Yangdol 1407001WL000498 Konchok Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224023
13 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18131120170018780 13/11/2017 Konchok Sherap 1407001WL000498 Konchok Sherap 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224015
14 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18131120170018781 13/11/2017 Padma Youron 1407001WL000498 Padma Youron 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224024
15 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018794 13/11/2017 Dorjey Gailtson 1407001WL000498 Dorjey Gailtson 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224030
16 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018793 13/11/2017 Tsering Diskit 1407001WL000498 Tsering Diskit 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224028
17 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018792 13/11/2017 Tsering Motup 1407001WL000498 Tsering Motup 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224025
18 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18131120170018811 13/11/2017 KONCHOK TSEWANG 1407001WL000498 KONCHOK TSEWANG 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224013
19 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18131120170018810 13/11/2017 Yangzes Dolma 1407001WL000498 Yangzes Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224031
20 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018822 13/11/2017 Nawang Dorjay 1407001WL000498 Nawang Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224012
21 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018824 13/11/2017 Singay Jamphial 1407001WL000498 Singay Jamphial 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224026
22 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018823 13/11/2017 Tashi Yangzes 1407001WL000498 Tashi Yangzes 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224016
SubTotal 23628 23628
Total 23628 23628

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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_3754 JK BANK JAKA0DURBUK DURBUK 23628

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