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_131217FTO_24653
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-07-001-003-001/133
(Tangtse)
1407001000NRG18121220170056352 13/12/2017 Tsetan Yougdong 1407001WL001521 Tsetan Yougdong 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757646
2 Durbuk JK-07-001-003-001/133
(Tangtse)
1407001000NRG18121220170056353 13/12/2017 Tsetan Yougdong 1407001WL001521 Tsetan Yougdong 00200 JAKA0DURBUK 895 895 Processed 14/12/2017 173480757645
3 Durbuk JK-07-001-003-001/134
(Tangtse)
1407001000NRG18121220170056354 13/12/2017 Konchok Yangdol 1407001WL001521 Konchok Yangdol 00200 JAKA0DURBUK 895 895 Processed 14/12/2017 173480757644
4 Durbuk JK-07-001-003-001/134
(Tangtse)
1407001000NRG18121220170056356 13/12/2017 Konchok Yangdol 1407001WL001521 Konchok Yangdol 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757643
5 Durbuk JK-07-001-003-001/134
(Tangtse)
1407001000NRG18121220170056355 13/12/2017 Rigzin Dorjay 1407001WL001521 Rigzin Dorjay 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757640
6 Durbuk JK-07-001-003-001/135
(Tangtse)
1407001000NRG18121220170056357 13/12/2017 Tsering Namgail 1407001WL001521 Tsering Namgail 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757647
7 Durbuk JK-07-001-003-001/135
(Tangtse)
1407001000NRG18121220170056358 13/12/2017 Tsering Namgail 1407001WL001521 Tsering Namgail 00200 JAKA0DURBUK 895 895 Processed 14/12/2017 173480757648
8 Durbuk JK-07-001-003-001/136
(Tangtse)
1407001000NRG18121220170056359 13/12/2017 TSERING DOLKER 1407001WL001521 TSERING DOLKER 00200 JAKA0DURBUK 895 895 Processed 14/12/2017 173480757661
9 Durbuk JK-07-001-003-001/136
(Tangtse)
1407001000NRG18121220170056360 13/12/2017 TSERING DOLKER 1407001WL001521 TSERING DOLKER 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757662
10 Durbuk JK-07-001-003-001/137
(Tangtse)
1407001000NRG18121220170056361 13/12/2017 Tsewang Nurboo 1407001WL001521 Tsewang Nurboo 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757653
11 Durbuk JK-07-001-003-001/137
(Tangtse)
1407001000NRG18121220170056362 13/12/2017 Tsewang Nurboo 1407001WL001521 Tsewang Nurboo 00200 JAKA0DURBUK 895 895 Processed 14/12/2017 173480757654
12 Durbuk JK-07-001-003-001/138
(Tangtse)
1407001000NRG18121220170056363 13/12/2017 Nawang Rigzin 1407001WL001521 Nawang Rigzin 00200 JAKA0DURBUK 895 895 Processed 14/12/2017 173480757642
13 Durbuk JK-07-001-003-001/138
(Tangtse)
1407001000NRG18121220170056364 13/12/2017 Nawang Rigzin 1407001WL001521 Nawang Rigzin 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757641
14 Durbuk JK-07-001-003-001/139
(Tangtse)
1407001000NRG18121220170056365 13/12/2017 TSERING DOLKER 1407001WL001521 TSERING DOLKER 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757657
15 Durbuk JK-07-001-003-001/139
(Tangtse)
1407001000NRG18121220170056366 13/12/2017 TSERING DOLKER 1407001WL001521 TSERING DOLKER 00200 JAKA0DURBUK 895 895 Processed 14/12/2017 173480757658
16 Durbuk JK-07-001-003-001/140
(Tangtse)
1407001000NRG18121220170056370 13/12/2017 Konchok Angmo 1407001WL001521 Konchok Angmo 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757649
17 Durbuk JK-07-001-003-001/140
(Tangtse)
1407001000NRG18121220170056368 13/12/2017 Konchok Angmo 1407001WL001521 Konchok Angmo 00200 JAKA0DURBUK 895 895 Processed 14/12/2017 173480757650
18 Durbuk JK-07-001-003-001/140
(Tangtse)
1407001000NRG18121220170056369 13/12/2017 Thuftan Otzer 1407001WL001521 Thuftan Otzer 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757638
19 Durbuk JK-07-001-003-001/140
(Tangtse)
1407001000NRG18121220170056367 13/12/2017 Thuftan Otzer 1407001WL001521 Thuftan Otzer 00200 JAKA0DURBUK 1253 1253 Processed 14/12/2017 173480757639
20 Durbuk JK-07-001-003-001/141
(Tangtse)
1407001000NRG18121220170056371 13/12/2017 Konchok Lobzang 1407001WL001521 Konchok Lobzang 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757652
21 Durbuk JK-07-001-003-001/141
(Tangtse)
1407001000NRG18121220170056372 13/12/2017 Konchok Lobzang 1407001WL001521 Konchok Lobzang 00200 JAKA0DURBUK 895 895 Processed 14/12/2017 173480757651
22 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18121220170056373 13/12/2017 PHUNCHOK DOLMA 1407001WL001521 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1253 1253 Rejected 14/12/2017 173480757659 R11
23 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18121220170056374 13/12/2017 PHUNCHOK DOLMA 1407001WL001521 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1790 1790 Rejected 14/12/2017 173480757660 R11
24 Durbuk JK-07-001-003-001/143
(Tangtse)
1407001000NRG18121220170056375 13/12/2017 Tsering Angdu 1407001WL001521 Tsering Angdu 00200 JAKA0DURBUK 1790 1790 Processed 14/12/2017 173480757656
25 Durbuk JK-07-001-003-001/143
(Tangtse)
1407001000NRG18121220170056376 13/12/2017 Tsering Angdu 1407001WL001521 Tsering Angdu 00200 JAKA0DURBUK 1253 1253 Processed 14/12/2017 173480757655
SubTotal 35084 35084
Total 35084 35084

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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_24653 JK BANK JAKA0DURBUK DURBUK 35084

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