Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_131117FTO_3872
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)
1407001000NRG18131120170018713 13/11/2017 Rinchen Thinles 1407001WL000498 Rinchen Thinles 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224117
2 Durbuk JK-07-001-004-001/23
(Durbuk)
1407001000NRG18131120170018712 13/11/2017 Tsewang Thinles 1407001WL000498 Tsewang Thinles 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224119
3 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018716 13/11/2017 Tashi Gailtson 1407001WL000498 Tashi Gailtson 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224120
4 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018714 13/11/2017 Tsering Dorjey 1407001WL000498 Tsering Dorjey 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224202
5 Durbuk JK-07-001-004-001/24
(Durbuk)
1407001000NRG18131120170018715 13/11/2017 Tsewang Dolma 1407001WL000498 Tsewang Dolma 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224124
6 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018748 13/11/2017 Thinles Choskit 1407001WL000498 Thinles Choskit 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224127
7 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018749 13/11/2017 Thufstan Tashi 1407001WL000498 Thufstan Tashi 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224123
8 Durbuk JK-07-001-004-001/25
(Durbuk)
1407001000NRG18131120170018747 13/11/2017 Tsering Angchok 1407001WL000498 Tsering Angchok 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224122
9 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18131120170018750 13/11/2017 Padma Dorjey 1407001WL000498 Padma Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224118
10 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18131120170018751 13/11/2017 Tsering Chondol 1407001WL000498 Tsering Chondol 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224114
11 Durbuk JK-07-001-004-001/27
(Durbuk)
1407001000NRG18131120170018767 13/11/2017 Tashi Angdu 1407001WL000498 Tashi Angdu 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224111
12 Durbuk JK-07-001-004-001/28
(Durbuk)
1407001000NRG18131120170018768 13/11/2017 Konchok Yangdol 1407001WL000498 Konchok Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224200
13 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18131120170018784 13/11/2017 Konchok Sherap 1407001WL000498 Konchok Sherap 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224115
14 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18131120170018785 13/11/2017 Padma Youron 1407001WL000498 Padma Youron 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224128
15 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018788 13/11/2017 Dorjey Gailtson 1407001WL000498 Dorjey Gailtson 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224199
16 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018787 13/11/2017 Tsering Diskit 1407001WL000498 Tsering Diskit 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224126
17 Durbuk JK-07-001-004-001/30
(Durbuk)
1407001000NRG18131120170018786 13/11/2017 Tsering Motup 1407001WL000498 Tsering Motup 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224121
18 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18131120170018815 13/11/2017 KONCHOK TSEWANG 1407001WL000498 KONCHOK TSEWANG 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224113
19 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18131120170018814 13/11/2017 Yangzes Dolma 1407001WL000498 Yangzes Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190224201
20 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018816 13/11/2017 Nawang Dorjay 1407001WL000498 Nawang Dorjay 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224112
21 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018818 13/11/2017 Singay Jamphial 1407001WL000498 Singay Jamphial 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224125
22 Durbuk JK-07-001-004-001/34
(Durbuk)
1407001000NRG18131120170018817 13/11/2017 Tashi Yangzes 1407001WL000498 Tashi Yangzes 00200 JAKA0DURBUK 358 358 Processed 15/11/2017 173190224116
SubTotal 15036 15036
Total 15036 15036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_131117FTO_3872 JK BANK JAKA0DURBUK DURBUK 15036

Download In Excel