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_3801
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)
1407001000NRG18131120170018711 13/11/2017 Rinchen Thinles 1407001WL000498 Rinchen Thinles 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224087
2 Durbuk JK-07-001-004-001/23
(Durbuk)
1407001000NRG18131120170018710 13/11/2017 Tsewang Thinles 1407001WL000498 Tsewang Thinles 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224089
3 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018719 13/11/2017 Tashi Gailtson 1407001WL000498 Tashi Gailtson 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224090
4 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018717 13/11/2017 Tsering Dorjey 1407001WL000498 Tsering Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224101
5 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018718 13/11/2017 Tsewang Dolma 1407001WL000498 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224094
6 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018745 13/11/2017 Thinles Choskit 1407001WL000498 Thinles Choskit 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224096
7 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018746 13/11/2017 Thufstan Tashi 1407001WL000498 Thufstan Tashi 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224093
8 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018744 13/11/2017 Tsering Angchok 1407001WL000498 Tsering Angchok 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224092
9 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18131120170018752 13/11/2017 Padma Dorjey 1407001WL000498 Padma Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224088
10 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18131120170018753 13/11/2017 Tsering Chondol 1407001WL000498 Tsering Chondol 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224084
11 Durbuk JK-07-001-004-001/27
(Durbuk)
1407001000NRG18131120170018766 13/11/2017 Tashi Angdu 1407001WL000498 Tashi Angdu 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224081
12 Durbuk JK-07-001-004-001/28
(Durbuk)
1407001000NRG18131120170018769 13/11/2017 Konchok Yangdol 1407001WL000498 Konchok Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224099
13 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18131120170018782 13/11/2017 Konchok Sherap 1407001WL000498 Konchok Sherap 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224085
14 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18131120170018783 13/11/2017 Padma Youron 1407001WL000498 Padma Youron 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224097
15 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018791 13/11/2017 Dorjey Gailtson 1407001WL000498 Dorjey Gailtson 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224098
16 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018790 13/11/2017 Tsering Diskit 1407001WL000498 Tsering Diskit 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224095
17 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018789 13/11/2017 Tsering Motup 1407001WL000498 Tsering Motup 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224091
18 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18131120170018813 13/11/2017 KONCHOK TSEWANG 1407001WL000498 KONCHOK TSEWANG 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224083
19 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18131120170018812 13/11/2017 Yangzes Dolma 1407001WL000498 Yangzes Dolma 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224100
20 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018819 13/11/2017 Nawang Dorjay 1407001WL000498 Nawang Dorjay 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224082
21 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018820 13/11/2017 Tashi Yangzes 1407001WL000498 Tashi Yangzes 00200 JAKA0DURBUK 1253 1253 Processed 15/11/2017 173190224086
SubTotal 26313 26313
Total 26313 26313

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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_3801 JK BANK JAKA0DURBUK DURBUK 26313

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