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_24637
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)
1407001000NRG18091220170051982 13/12/2017 Dolma Spalzes 1407001WL001427 Dolma Spalzes 00200 JAKA0DURBUK 1253 1253 Processed 14/12/2017 173480757511
2 Durbuk JK-07-001-003-001/119
(Tangtse)
1407001000NRG18091220170051984 13/12/2017 Tashi Angmo 1407001WL001427 Tashi Angmo 00200 JAKA0DURBUK 358 358 Processed 14/12/2017 173480757513
3 Durbuk JK-07-001-003-001/119
(Tangtse)
1407001000NRG18091220170051983 13/12/2017 TSERING MOTUP 1407001WL001427 TSERING MOTUP 00200 JAKA0DURBUK 358 358 Processed 14/12/2017 173480757519
4 Durbuk JK-07-001-003-001/120
(Tangtse)
1407001000NRG18091220170051990 13/12/2017 JIGMAT ANGMO 1407001WL001427 JIGMAT ANGMO 00200 JAKA0DURBUK 358 358 Processed 14/12/2017 173480757518
5 Durbuk JK-07-001-003-001/120
(Tangtse)
1407001000NRG18091220170051989 13/12/2017 Stanzin Dorjey 1407001WL001427 Stanzin Dorjey 00200 JAKA0DURBUK 358 358 Rejected 14/12/2017 173480757512 R11
6 Durbuk JK-07-001-003-001/124
(Tangtse)
1407001000NRG18091220170051992 13/12/2017 CHINBA YANGDOL 1407001WL001427 CHINBA YANGDOL 00200 JAKA0DURBUK 1253 1253 Processed 14/12/2017 173480757514
7 Durbuk JK-07-001-003-001/124
(Tangtse)
1407001000NRG18091220170051991 13/12/2017 rinchen angchuk 1407001WL001427 rinchen angchuk 00200 JAKA0DURBUK 358 358 Processed 14/12/2017 173480757517
8 Durbuk JK-07-001-003-001/129
(Tangtse)
1407001000NRG18091220170051998 13/12/2017 Dorjay Murup 1407001WL001427 Dorjay Murup 00200 JAKA0DURBUK 358 358 Processed 14/12/2017 173480757508
9 Durbuk JK-07-001-003-001/129
(Tangtse)
1407001000NRG18091220170051999 13/12/2017 Kunzang Deachen 1407001WL001427 Kunzang Deachen 00200 JAKA0DURBUK 358 358 Processed 14/12/2017 173480757510
10 Durbuk JK-07-001-003-001/129
(Tangtse)
1407001000NRG18091220170052000 13/12/2017 Tashi Namgail 1407001WL001427 Tashi Namgail 00200 JAKA0DURBUK 358 358 Processed 14/12/2017 173480757509
11 Durbuk JK-07-001-003-001/172
(Tangtse)
1407001000NRG18091220170052001 13/12/2017 Tsewang Dolker 1407001WL001427 Tsewang Dolker 00200 JAKA0DURBUK 358 358 Processed 14/12/2017 173480757520
12 Durbuk JK-07-001-003-001/173
(Tangtse)
1407001000NRG18091220170052006 13/12/2017 Nawang Dolma 1407001WL001427 Nawang Dolma 00200 JAKA0DURBUK 537 537 Processed 14/12/2017 173480757516
13 Durbuk JK-07-001-003-001/173
(Tangtse)
1407001000NRG18091220170052005 13/12/2017 Sonam Dorjey 1407001WL001427 Sonam Dorjey 00200 JAKA0DURBUK 537 537 Processed 14/12/2017 173480757515
14 Durbuk JK-07-001-003-001/174
(Tangtse)
1407001000NRG18091220170052007 13/12/2017 TSEWANG DISKIT 1407001WL001427 TSEWANG DISKIT 00200 JAKA0DURBUK 537 537 Processed 14/12/2017 173480757507
SubTotal 7339 7339
Total 7339 7339

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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_24637 JK BANK JAKA0DURBUK DURBUK 7339

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