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_3888
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-07-001-003-001/101
(Tangtse)
1407001000NRG18131120170019345 13/11/2017 Rigzen Spalkit 1407001WL000513 Rigzen Spalkit 00200 JAKA0DURBUK 1611 1611 Processed 15/11/2017 173190223712
2 Durbuk JK-07-001-003-001/102
(Tangtse)
1407001000NRG18131120170019346 13/11/2017 Tsering Chonjor 1407001WL000513 Tsering Chonjor 00200 JAKA0DURBUK 1611 1611 Processed 15/11/2017 173190223708
3 Durbuk JK-07-001-003-001/103
(Tangtse)
1407001000NRG18131120170019349 13/11/2017 Tsewang Diskit 1407001WL000513 Tsewang Diskit 00200 JAKA0DURBUK 1611 1611 Processed 15/11/2017 173190223710
4 Durbuk JK-07-001-003-001/105
(Tangtse)
1407001000NRG18131120170019350 13/11/2017 Konchok Thampel 1407001WL000513 Konchok Thampel 00200 JAKA0DURBUK 1611 1611 Processed 15/11/2017 173190223715
5 Durbuk JK-07-001-003-001/106
(Tangtse)
1407001000NRG18131120170019353 13/11/2017 YANGCHAN DOLMA 1407001WL000513 YANGCHAN DOLMA 00200 JAKA0DURBUK 1611 1611 Processed 15/11/2017 173190223709
6 Durbuk JK-07-001-003-001/111
(Tangtse)
1407001000NRG18131120170019354 13/11/2017 TSERING DOLMA 1407001WL000513 TSERING DOLMA 00200 JAKA0DURBUK 1611 1611 Processed 15/11/2017 173190223711
7 Durbuk JK-07-001-003-001/116
(Tangtse)
1407001000NRG18131120170019357 13/11/2017 Tsewang Dolker 1407001WL000513 Tsewang Dolker 00200 JAKA0DURBUK 1611 1611 Processed 15/11/2017 173190223716
8 Durbuk JK-07-001-003-001/117
(Tangtse)
1407001000NRG18131120170019358 13/11/2017 Padma Rigzin 1407001WL000513 Padma Rigzin 00200 JAKA0DURBUK 1611 1611 Processed 15/11/2017 173190223714
9 Durbuk JK-07-001-003-001/122
(Tangtse)
1407001000NRG18131120170019362 13/11/2017 Stanzin Dorjey 1407001WL000513 Stanzin Dorjey 00200 JAKA0DURBUK 1432 1432 Processed 15/11/2017 173190223713
10 Durbuk JK-07-001-003-001/122
(Tangtse)
1407001000NRG18131120170019363 13/11/2017 Tsetan Dolma 1407001WL000513 Tsetan Dolma 00200 JAKA0DURBUK 1611 1611 Processed 15/11/2017 173190223717
SubTotal 15931 15931
Total 15931 15931

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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_3888 JK BANK JAKA0DURBUK DURBUK 15931

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