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_141217FTO_24971
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-07-001-003-001/145
(Tangtse)
1407001000NRG18231120170041993 14/12/2017 TSEWANG DOLMA 1407001WL001111 TSEWANG DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 15/12/2017 173490769976
2 Durbuk JK-07-001-003-001/145
(Tangtse)
1407001000NRG18231120170041994 14/12/2017 TSEWANG DOLMA 1407001WL001111 TSEWANG DOLMA 00200 JAKA0DURBUK 1432 1432 Processed 15/12/2017 173490769977
3 Durbuk JK-07-001-003-001/146
(Tangtse)
1407001000NRG18231120170041999 14/12/2017 Nawang Dorjey 1407001WL001111 Nawang Dorjey 00200 JAKA0DURBUK 1432 1432 Processed 15/12/2017 173490769982
4 Durbuk JK-07-001-003-001/146
(Tangtse)
1407001000NRG18231120170042000 14/12/2017 Nawang Dorjey 1407001WL001111 Nawang Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 15/12/2017 173490769983
5 Durbuk JK-07-001-003-001/147
(Tangtse)
1407001000NRG18231120170042003 14/12/2017 Tsewang Diskit 1407001WL001111 Tsewang Diskit 00200 JAKA0DURBUK 1253 1253 Processed 15/12/2017 173490769988
6 Durbuk JK-07-001-003-001/147
(Tangtse)
1407001000NRG18231120170042004 14/12/2017 Tsewang Diskit 1407001WL001111 Tsewang Diskit 00200 JAKA0DURBUK 1432 1432 Processed 15/12/2017 173490769989
7 Durbuk JK-07-001-003-001/150
(Tangtse)
1407001000NRG18231120170042009 14/12/2017 Tashi Angmo 1407001WL001111 Tashi Angmo 00200 JAKA0DURBUK 1432 1432 Processed 15/12/2017 173490769986
8 Durbuk JK-07-001-003-001/150
(Tangtse)
1407001000NRG18231120170042010 14/12/2017 Tashi Angmo 1407001WL001111 Tashi Angmo 00200 JAKA0DURBUK 1253 1253 Processed 15/12/2017 173490769987
9 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18231120170042013 14/12/2017 Konchok Dolker 1407001WL001111 Konchok Dolker 00200 JAKA0DURBUK 1253 1253 Processed 15/12/2017 173490769992
10 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18231120170042014 14/12/2017 Konchok Dolker 1407001WL001111 Konchok Dolker 00200 JAKA0DURBUK 1432 1432 Processed 15/12/2017 173490769993
11 Durbuk JK-07-001-003-001/154
(Tangtse)
1407001000NRG18231120170042019 14/12/2017 Konchok Namgail 1407001WL001111 Konchok Namgail 00200 JAKA0DURBUK 1432 1432 Processed 15/12/2017 173490769981
12 Durbuk JK-07-001-003-001/154
(Tangtse)
1407001000NRG18231120170042020 14/12/2017 Konchok Namgail 1407001WL001111 Konchok Namgail 00200 JAKA0DURBUK 1253 1253 Processed 15/12/2017 173490769980
13 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18231120170042024 14/12/2017 Murup Dolma 1407001WL001111 Murup Dolma 00200 JAKA0DURBUK 1253 1253 Processed 15/12/2017 173490769991
14 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18231120170042026 14/12/2017 Murup Dolma 1407001WL001111 Murup Dolma 00200 JAKA0DURBUK 1432 1432 Processed 15/12/2017 173490769990
15 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18231120170042027 14/12/2017 Tsering Angmo 1407001WL001111 Tsering Angmo 00200 JAKA0DURBUK 1432 1432 Processed 15/12/2017 173490769994
16 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18231120170042025 14/12/2017 Tsering Angmo 1407001WL001111 Tsering Angmo 00200 JAKA0DURBUK 1253 1253 Processed 15/12/2017 173490769995
17 Durbuk JK-07-001-003-001/160
(Tangtse)
1407001000NRG18231120170042034 14/12/2017 TASHI YANGSKIT 1407001WL001111 TASHI YANGSKIT 00200 JAKA0DURBUK 1432 1432 Processed 15/12/2017 173490769985
18 Durbuk JK-07-001-003-001/160
(Tangtse)
1407001000NRG18231120170042035 14/12/2017 TASHI YANGSKIT 1407001WL001111 TASHI YANGSKIT 00200 JAKA0DURBUK 1253 1253 Processed 15/12/2017 173490769984
19 Durbuk JK-07-001-003-001/161
(Tangtse)
1407001000NRG18231120170042038 14/12/2017 THUPSTAN CHOTAK 1407001WL001111 THUPSTAN CHOTAK 00200 JAKA0DURBUK 1253 1253 Processed 15/12/2017 173490769979
20 Durbuk JK-07-001-003-001/161
(Tangtse)
1407001000NRG18231120170042039 14/12/2017 THUPSTAN CHOTAK 1407001WL001111 THUPSTAN CHOTAK 00200 JAKA0DURBUK 1432 1432 Processed 15/12/2017 173490769978
SubTotal 26850 26850
Total 26850 26850

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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_24971 JK BANK JAKA0DURBUK DURBUK 26850

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