Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_141217FTO_24980
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-07-001-003-001/10
(Tangtse)
1407001000NRG18141220170058346 14/12/2017 Tsewang Gurmet 1407001WL001579 Tsewang Gurmet 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769935
2 Durbuk JK-07-001-003-001/11
(Tangtse)
1407001000NRG18141220170058357 14/12/2017 Kunga Namgail 1407001WL001579 Kunga Namgail 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769937
3 Durbuk JK-07-001-003-001/13
(Tangtse)
1407001000NRG18141220170058358 14/12/2017 Konchok Ladol 1407001WL001579 Konchok Ladol 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769944
4 Durbuk JK-07-001-003-001/14
(Tangtse)
1407001000NRG18141220170058369 14/12/2017 deachan lamo 1407001WL001579 deachan lamo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769931
5 Durbuk JK-07-001-003-001/15
(Tangtse)
1407001000NRG18141220170058370 14/12/2017 sonam palmo 1407001WL001579 sonam palmo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769930
6 Durbuk JK-07-001-003-001/17
(Tangtse)
1407001000NRG18141220170058381 14/12/2017 Sonam Chuskit 1407001WL001579 Sonam Chuskit 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769938
7 Durbuk JK-07-001-003-001/19
(Tangtse)
1407001000NRG18141220170058383 14/12/2017 Tsering Dolma 1407001WL001579 Tsering Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769943
8 Durbuk JK-07-001-003-001/19
(Tangtse)
1407001000NRG18141220170058382 14/12/2017 Tsering Norphel 1407001WL001579 Tsering Norphel 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769939
9 Durbuk JK-07-001-003-001/21
(Tangtse)
1407001000NRG18141220170058399 14/12/2017 Rigzen Angmo 1407001WL001579 Rigzen Angmo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769942
10 Durbuk JK-07-001-003-001/22
(Tangtse)
1407001000NRG18141220170058400 14/12/2017 Choskit Dolma 1407001WL001579 Choskit Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769941
11 Durbuk JK-07-001-003-001/23
(Tangtse)
1407001000NRG18141220170058411 14/12/2017 Tsewang Spalzes 1407001WL001579 Tsewang Spalzes 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769940
12 Durbuk JK-07-001-003-001/25
(Tangtse)
1407001000NRG18141220170058412 14/12/2017 konchok samstan 1407001WL001579 konchok samstan 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769934
13 Durbuk JK-07-001-003-001/3
(Tangtse)
1407001000NRG18141220170058423 14/12/2017 padma norgais 1407001WL001579 padma norgais 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769933
14 Durbuk JK-07-001-003-001/5
(Tangtse)
1407001000NRG18141220170058424 14/12/2017 Stanzin Nurboo 1407001WL001579 Stanzin Nurboo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769936
15 Durbuk JK-07-001-003-001/8
(Tangtse)
1407001000NRG18141220170058435 14/12/2017 konchok lhamo 1407001WL001579 konchok lhamo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769929
16 Durbuk JK-07-001-003-001/9
(Tangtse)
1407001000NRG18141220170058436 14/12/2017 STANZIN NORBOO 1407001WL001579 STANZIN NORBOO 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769932
SubTotal 17184 17184
Total 17184 17184

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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_24980 JK BANK JAKA0DURBUK DURBUK 17184

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