Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_141217FTO_24995
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)
1407001000NRG18141220170058347 14/12/2017 Tsewang Gurmet 1407001WL001579 Tsewang Gurmet 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770022
2 Durbuk JK-07-001-003-001/11
(Tangtse)
1407001000NRG18141220170058356 14/12/2017 Kunga Namgail 1407001WL001579 Kunga Namgail 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770024
3 Durbuk JK-07-001-003-001/13
(Tangtse)
1407001000NRG18141220170058359 14/12/2017 Konchok Ladol 1407001WL001579 Konchok Ladol 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770031
4 Durbuk JK-07-001-003-001/14
(Tangtse)
1407001000NRG18141220170058368 14/12/2017 deachan lamo 1407001WL001579 deachan lamo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770018
5 Durbuk JK-07-001-003-001/15
(Tangtse)
1407001000NRG18141220170058371 14/12/2017 sonam palmo 1407001WL001579 sonam palmo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770017
6 Durbuk JK-07-001-003-001/17
(Tangtse)
1407001000NRG18141220170058380 14/12/2017 Sonam Chuskit 1407001WL001579 Sonam Chuskit 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770025
7 Durbuk JK-07-001-003-001/19
(Tangtse)
1407001000NRG18141220170058385 14/12/2017 Tsering Dolma 1407001WL001579 Tsering Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770030
8 Durbuk JK-07-001-003-001/19
(Tangtse)
1407001000NRG18141220170058384 14/12/2017 Tsering Norphel 1407001WL001579 Tsering Norphel 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770026
9 Durbuk JK-07-001-003-001/21
(Tangtse)
1407001000NRG18141220170058398 14/12/2017 Rigzen Angmo 1407001WL001579 Rigzen Angmo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770029
10 Durbuk JK-07-001-003-001/22
(Tangtse)
1407001000NRG18141220170058401 14/12/2017 Choskit Dolma 1407001WL001579 Choskit Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770028
11 Durbuk JK-07-001-003-001/23
(Tangtse)
1407001000NRG18141220170058410 14/12/2017 Tsewang Spalzes 1407001WL001579 Tsewang Spalzes 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770027
12 Durbuk JK-07-001-003-001/25
(Tangtse)
1407001000NRG18141220170058413 14/12/2017 konchok samstan 1407001WL001579 konchok samstan 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770021
13 Durbuk JK-07-001-003-001/3
(Tangtse)
1407001000NRG18141220170058422 14/12/2017 padma norgais 1407001WL001579 padma norgais 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770020
14 Durbuk JK-07-001-003-001/5
(Tangtse)
1407001000NRG18141220170058425 14/12/2017 Stanzin Nurboo 1407001WL001579 Stanzin Nurboo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770023
15 Durbuk JK-07-001-003-001/8
(Tangtse)
1407001000NRG18141220170058434 14/12/2017 konchok lhamo 1407001WL001579 konchok lhamo 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770016
16 Durbuk JK-07-001-003-001/9
(Tangtse)
1407001000NRG18141220170058437 14/12/2017 STANZIN NORBOO 1407001WL001579 STANZIN NORBOO 00200 JAKA0DURBUK 1074 1074 Processed 15/12/2017 173490770019
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_24995 JK BANK JAKA0DURBUK DURBUK 17184

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