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_151117FTO_5604
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-07-001-005-001/116
(Kargaim)
1407001000NRG17151120170116726 15/11/2017 Dorjey Tundup 1407001WL003119 Dorjey Tundup 00200 JAKA0DURBUK 1211 1211 Processed 17/11/2017 173210256069
2 Durbuk JK-07-001-005-001/117
(Kargaim)
1407001000NRG17151120170116728 15/11/2017 Nurboo Angail 1407001WL003119 Nurboo Angail 00200 JAKA0DURBUK 692 692 Processed 17/11/2017 173210256065
3 Durbuk JK-07-001-005-001/117
(Kargaim)
1407001000NRG17151120170116727 15/11/2017 Nurboo Angail 1407001WL003119 Nurboo Angail 00200 JAKA0DURBUK 1211 1211 Processed 17/11/2017 173210256064
4 Durbuk JK-07-001-005-001/120
(Kargaim)
1407001000NRG17151120170116730 15/11/2017 STANZIN DOLMA 1407001WL003119 STANZIN DOLMA 00200 JAKA0DURBUK 1211 1211 Processed 17/11/2017 173210256060
5 Durbuk JK-07-001-005-001/120
(Kargaim)
1407001000NRG17151120170116729 15/11/2017 STANZIN DOLMA 1407001WL003119 STANZIN DOLMA 00200 JAKA0DURBUK 692 692 Processed 17/11/2017 173210256061
6 Durbuk JK-07-001-005-001/127
(Kargaim)
1407001000NRG17151120170116731 15/11/2017 Tashi Namgail 1407001WL003119 Tashi Namgail 00200 JAKA0DURBUK 1211 1211 Processed 17/11/2017 173210256068
7 Durbuk JK-07-001-005-001/130
(Kargaim)
1407001000NRG17151120170116733 15/11/2017 Tsewang Rigzin 1407001WL003119 Tsewang Rigzin 00200 JAKA0DURBUK 692 692 Processed 17/11/2017 173210256066
8 Durbuk JK-07-001-005-001/130
(Kargaim)
1407001000NRG17151120170116732 15/11/2017 Tsewang Rigzin 1407001WL003119 Tsewang Rigzin 00200 JAKA0DURBUK 1211 1211 Processed 17/11/2017 173210256067
9 Durbuk JK-07-001-005-001/132
(Kargaim)
1407001000NRG17151120170116735 15/11/2017 Tundup Namgail 1407001WL003119 Tundup Namgail 00200 JAKA0DURBUK 1211 1211 Processed 17/11/2017 173210256062
10 Durbuk JK-07-001-005-001/132
(Kargaim)
1407001000NRG17151120170116734 15/11/2017 Tundup Namgail 1407001WL003119 Tundup Namgail 00200 JAKA0DURBUK 692 692 Processed 17/11/2017 173210256063
11 Durbuk JK-07-001-005-001/168
(Kargaim)
1407001000NRG17151120170116736 15/11/2017 Tundup Paljor 1407001WL003119 Tundup Paljor 00200 JAKA0DURBUK 1211 1211 Processed 17/11/2017 173210256070
12 Durbuk JK-07-001-005-001/177
(Kargaim)
1407001000NRG17151120170116737 15/11/2017 KONCHOK PHUNCHOK 1407001WL003119 KONCHOK PHUNCHOK 00200 JAKA0DURBUK 1211 1211 Processed 17/11/2017 173210256071
SubTotal 12456 12456
Total 12456 12456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_151117FTO_5604 JK BANK JAKA0DURBUK DURBUK 12456

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