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_141217FTO_24987
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)
1407001000NRG18231120170041995 14/12/2017 KONCHOK GALIK 1407001WL001111 KONCHOK GALIK 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769997
2 Durbuk JK-07-001-003-001/146
(Tangtse)
1407001000NRG18231120170041998 14/12/2017 Nawang Dorjey 1407001WL001111 Nawang Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770002
3 Durbuk JK-07-001-003-001/147
(Tangtse)
1407001000NRG18231120170042005 14/12/2017 Tsewang Diskit 1407001WL001111 Tsewang Diskit 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770005
4 Durbuk JK-07-001-003-001/150
(Tangtse)
1407001000NRG18231120170042008 14/12/2017 Tashi Angmo 1407001WL001111 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770004
5 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18231120170042015 14/12/2017 Konchok Dolker 1407001WL001111 Konchok Dolker 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769999
6 Durbuk JK-07-001-003-001/154
(Tangtse)
1407001000NRG18231120170042018 14/12/2017 Konchok Namgail 1407001WL001111 Konchok Namgail 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770001
7 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18231120170042029 14/12/2017 Murup Dolma 1407001WL001111 Murup Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769998
8 Durbuk JK-07-001-003-001/157
(Tangtse)
1407001000NRG18231120170042028 14/12/2017 Tsering Angchuk 1407001WL001111 Tsering Angchuk 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770000
9 Durbuk JK-07-001-003-001/160
(Tangtse)
1407001000NRG18231120170042033 14/12/2017 TASHI YANGSKIT 1407001WL001111 TASHI YANGSKIT 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770003
10 Durbuk JK-07-001-003-001/161
(Tangtse)
1407001000NRG18231120170042040 14/12/2017 THUPSTAN CHOTAK 1407001WL001111 THUPSTAN CHOTAK 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490769996
SubTotal 10740 10740
Total 10740 10740

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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_24987 JK BANK JAKA0DURBUK DURBUK 10740

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