Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_141217FTO_24946
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-07-001-003-001/1
(Tangtse)
1407001000NRG18091220170052263 14/12/2017 Tsering Chorol 1407001WL001430 Tsering Chorol 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769911
2 Durbuk JK-07-001-003-001/10
(Tangtse)
1407001000NRG18091220170052264 14/12/2017 Lobzang Tsewang 1407001WL001430 Lobzang Tsewang 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769912
3 Durbuk JK-07-001-003-001/11
(Tangtse)
1407001000NRG18091220170052265 14/12/2017 Deachen Dolker 1407001WL001430 Deachen Dolker 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769907
4 Durbuk JK-07-001-003-001/12
(Tangtse)
1407001000NRG18091220170052266 14/12/2017 Padma Tsomo 1407001WL001430 Padma Tsomo 00200 JAKA0DURBUK 1074 1074 Rejected 15/12/2017 173490769913 R11
5 Durbuk JK-07-001-003-001/14
(Tangtse)
1407001000NRG18091220170052267 14/12/2017 Kunzang Yangdol 1407001WL001430 Kunzang Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769903
6 Durbuk JK-07-001-003-001/15
(Tangtse)
1407001000NRG18091220170052268 14/12/2017 Stanzin Dolma 1407001WL001430 Stanzin Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769902
7 Durbuk JK-07-001-003-001/17
(Tangtse)
1407001000NRG18091220170052269 14/12/2017 Tashi Palmo 1407001WL001430 Tashi Palmo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769914
8 Durbuk JK-07-001-003-001/18
(Tangtse)
1407001000NRG18091220170052270 14/12/2017 Tashi Spalzes 1407001WL001430 Tashi Spalzes 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769915
9 Durbuk JK-07-001-003-001/20
(Tangtse)
1407001000NRG18091220170052271 14/12/2017 Tsering Dolker 1407001WL001430 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769906
10 Durbuk JK-07-001-003-001/21
(Tangtse)
1407001000NRG18091220170052272 14/12/2017 Stanzin Dolma 1407001WL001430 Stanzin Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769916
11 Durbuk JK-07-001-003-001/22
(Tangtse)
1407001000NRG18091220170052273 14/12/2017 Yangzin Dolma 1407001WL001430 Yangzin Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769925
12 Durbuk JK-07-001-003-001/23
(Tangtse)
1407001000NRG18091220170052274 14/12/2017 TSERING CHOROL 1407001WL001430 TSERING CHOROL 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769917
13 Durbuk JK-07-001-003-001/24
(Tangtse)
1407001000NRG18091220170052275 14/12/2017 Stanzin Angmo 1407001WL001430 Stanzin Angmo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769905
14 Durbuk JK-07-001-003-001/25
(Tangtse)
1407001000NRG18091220170052276 14/12/2017 Tashi Yangdol 1407001WL001430 Tashi Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769909
15 Durbuk JK-07-001-003-001/26
(Tangtse)
1407001000NRG18091220170052277 14/12/2017 Tashi Ynagzom 1407001WL001430 Tashi Ynagzom 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769918
16 Durbuk JK-07-001-003-001/27
(Tangtse)
1407001000NRG18091220170052278 14/12/2017 PADMA ANGMO 1407001WL001430 PADMA ANGMO 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769899
17 Durbuk JK-07-001-003-001/28
(Tangtse)
1407001000NRG18091220170052279 14/12/2017 Sonam Spalzes 1407001WL001430 Sonam Spalzes 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769919
18 Durbuk JK-07-001-003-001/3
(Tangtse)
1407001000NRG18091220170052280 14/12/2017 Tashi Dolker 1407001WL001430 Tashi Dolker 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769900
19 Durbuk JK-07-001-003-001/30
(Tangtse)
1407001000NRG18091220170052281 14/12/2017 Stanzin Dolker 1407001WL001430 Stanzin Dolker 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769910
20 Durbuk JK-07-001-003-001/31
(Tangtse)
1407001000NRG18091220170052282 14/12/2017 Tashi Dolker 1407001WL001430 Tashi Dolker 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769920
21 Durbuk JK-07-001-003-001/32
(Tangtse)
1407001000NRG18091220170052283 14/12/2017 Sonam Yangskit 1407001WL001430 Sonam Yangskit 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769921
22 Durbuk JK-07-001-003-001/33
(Tangtse)
1407001000NRG18091220170052284 14/12/2017 Tashi Lhadol 1407001WL001430 Tashi Lhadol 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769922
23 Durbuk JK-07-001-003-001/38
(Tangtse)
1407001000NRG18091220170052285 14/12/2017 Nawang Ishey 1407001WL001430 Nawang Ishey 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769928
24 Durbuk JK-07-001-003-001/39
(Tangtse)
1407001000NRG18091220170052286 14/12/2017 Dawa Dolma 1407001WL001430 Dawa Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769923
25 Durbuk JK-07-001-003-001/4
(Tangtse)
1407001000NRG18091220170052287 14/12/2017 Rigzen Mutup 1407001WL001430 Rigzen Mutup 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769926
26 Durbuk JK-07-001-003-001/40
(Tangtse)
1407001000NRG18091220170052288 14/12/2017 Tashi Angmo 1407001WL001430 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769924
27 Durbuk JK-07-001-003-001/5
(Tangtse)
1407001000NRG18091220170052289 14/12/2017 Kunzang Dorjey 1407001WL001430 Kunzang Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769927
28 Durbuk JK-07-001-003-001/7
(Tangtse)
1407001000NRG18091220170052290 14/12/2017 Padma Yangdol 1407001WL001430 Padma Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769901
29 Durbuk JK-07-001-003-001/8
(Tangtse)
1407001000NRG18091220170052291 14/12/2017 Phunchok Tundup 1407001WL001430 Phunchok Tundup 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769908
30 Durbuk JK-07-001-003-001/9
(Tangtse)
1407001000NRG18091220170052292 14/12/2017 Phunchok Dolma 1407001WL001430 Phunchok Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769904
SubTotal 32220 32220
Total 32220 32220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_141217FTO_24946 JK BANK JAKA0DURBUK DURBUK 32220

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