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_131217FTO_24628
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-07-001-003-001/118
(Tangtse)
1407001000NRG18091220170051981 13/12/2017 Dolma Spalzes 1407001WL001427 Dolma Spalzes 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757612
2 Durbuk JK-07-001-003-001/119
(Tangtse)
1407001000NRG18091220170051986 13/12/2017 Tashi Angmo 1407001WL001427 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757610
3 Durbuk JK-07-001-003-001/119
(Tangtse)
1407001000NRG18091220170051985 13/12/2017 TSERING MOTUP 1407001WL001427 TSERING MOTUP 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757617
4 Durbuk JK-07-001-003-001/120
(Tangtse)
1407001000NRG18091220170051988 13/12/2017 JIGMAT ANGMO 1407001WL001427 JIGMAT ANGMO 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757618
5 Durbuk JK-07-001-003-001/120
(Tangtse)
1407001000NRG18091220170051987 13/12/2017 Stanzin Dorjey 1407001WL001427 Stanzin Dorjey 00200 JAKA0DURBUK 1074 1074 Rejected 14/12/2017 173480757611 R11
6 Durbuk JK-07-001-003-001/124
(Tangtse)
1407001000NRG18091220170051994 13/12/2017 CHINBA YANGDOL 1407001WL001427 CHINBA YANGDOL 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757609
7 Durbuk JK-07-001-003-001/124
(Tangtse)
1407001000NRG18091220170051993 13/12/2017 rinchen angchuk 1407001WL001427 rinchen angchuk 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757606
8 Durbuk JK-07-001-003-001/129
(Tangtse)
1407001000NRG18091220170051995 13/12/2017 Dorjay Murup 1407001WL001427 Dorjay Murup 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757615
9 Durbuk JK-07-001-003-001/129
(Tangtse)
1407001000NRG18091220170051996 13/12/2017 Kunzang Deachen 1407001WL001427 Kunzang Deachen 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757613
10 Durbuk JK-07-001-003-001/129
(Tangtse)
1407001000NRG18091220170051997 13/12/2017 Tashi Namgail 1407001WL001427 Tashi Namgail 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757614
11 Durbuk JK-07-001-003-001/172
(Tangtse)
1407001000NRG18091220170052002 13/12/2017 Tsewang Dolker 1407001WL001427 Tsewang Dolker 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757605
12 Durbuk JK-07-001-003-001/173
(Tangtse)
1407001000NRG18091220170052004 13/12/2017 Nawang Dolma 1407001WL001427 Nawang Dolma 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757607
13 Durbuk JK-07-001-003-001/173
(Tangtse)
1407001000NRG18091220170052003 13/12/2017 Sonam Dorjey 1407001WL001427 Sonam Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757608
14 Durbuk JK-07-001-003-001/174
(Tangtse)
1407001000NRG18091220170052008 13/12/2017 TSEWANG DISKIT 1407001WL001427 TSEWANG DISKIT 00200 JAKA0DURBUK 1074 1074 Processed 14/12/2017 173480757616
SubTotal 15036 15036
Total 15036 15036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_131217FTO_24628 JK BANK JAKA0DURBUK DURBUK 15036

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