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_131117FTO_3763
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)
1407001000NRG18131120170019499 13/11/2017 Tashi Lundup 1407001WL000521 Tashi Lundup 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224248
2 Durbuk JK-07-001-003-001/51
(Tangtse)
1407001000NRG18131120170019504 13/11/2017 SONAM YOURGAIL 1407001WL000521 SONAM YOURGAIL 00200 JAKA0DURBUK 1253 1253 Rejected 15/11/2017 173190224253 R11
3 Durbuk JK-07-001-003-001/51
(Tangtse)
1407001000NRG18131120170019503 13/11/2017 Tsering Dolker 1407001WL000521 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224249
4 Durbuk JK-07-001-003-001/52
(Tangtse)
1407001000NRG18131120170019511 13/11/2017 Rigzen Angmo 1407001WL000521 Rigzen Angmo 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224250
5 Durbuk JK-07-001-003-001/60
(Tangtse)
1407001000NRG18131120170019514 13/11/2017 Tashi dolker 1407001WL000521 Tashi dolker 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224252
6 Durbuk JK-07-001-003-001/61
(Tangtse)
1407001000NRG18131120170019519 13/11/2017 Padma Dorjey 1407001WL000521 Padma Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224247
7 Durbuk JK-07-001-003-001/62
(Tangtse)
1407001000NRG18131120170019522 13/11/2017 Tashi yangzes 1407001WL000521 Tashi yangzes 00200 JAKA0DURBUK 1074 1074 Rejected 15/11/2017 173190224251 R11
8 Durbuk JK-07-001-003-001/63
(Tangtse)
1407001000NRG18131120170019527 13/11/2017 Jigmet Dorjay 1407001WL000521 Jigmet Dorjay 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224246
9 Durbuk JK-07-001-003-001/65
(Tangtse)
1407001000NRG18131120170019530 13/11/2017 sonam Yangzes 1407001WL000521 sonam Yangzes 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224245
SubTotal 10740 10740
Total 10740 10740

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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_3763 JK BANK JAKA0DURBUK DURBUK 10740

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