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_161117FTO_7002
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-07-001-003-001/144
(Tangtse)
1407001000NRG18151120170025414 16/11/2017 KONCHOK DORJAY 1407001WL000698 KONCHOK DORJAY 00200 JAKA0DURBUK 1074 1074 Processed 17/11/2017 173210254332
2 Durbuk JK-07-001-003-001/144
(Tangtse)
1407001000NRG18151120170025464 16/11/2017 KONCHOK DORJAY 1407001WL000700 KONCHOK DORJAY 00200 JAKA0DURBUK 537 537 Processed 17/11/2017 173210254331
3 Durbuk JK-07-001-003-001/145
(Tangtse)
1407001000NRG18151120170025465 16/11/2017 TSEWANG DOLMA 1407001WL000700 TSEWANG DOLMA 00200 JAKA0DURBUK 358 358 Processed 17/11/2017 173210254315
4 Durbuk JK-07-001-003-001/145
(Tangtse)
1407001000NRG18151120170025415 16/11/2017 TSEWANG DOLMA 1407001WL000698 TSEWANG DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 17/11/2017 173210254316
5 Durbuk JK-07-001-003-001/146
(Tangtse)
1407001000NRG18151120170025416 16/11/2017 Kunzang Choskit 1407001WL000698 Kunzang Choskit 00200 JAKA0DURBUK 1074 1074 Processed 17/11/2017 173210254327
6 Durbuk JK-07-001-003-001/146
(Tangtse)
1407001000NRG18151120170025466 16/11/2017 Kunzang Choskit 1407001WL000700 Kunzang Choskit 00200 JAKA0DURBUK 358 358 Processed 17/11/2017 173210254328
7 Durbuk JK-07-001-003-001/147
(Tangtse)
1407001000NRG18151120170025467 16/11/2017 Sonam Tsering 1407001WL000700 Sonam Tsering 00200 JAKA0DURBUK 358 358 Rejected 17/11/2017 173210254318 R11
8 Durbuk JK-07-001-003-001/147
(Tangtse)
1407001000NRG18151120170025417 16/11/2017 Sonam Tsering 1407001WL000698 Sonam Tsering 00200 JAKA0DURBUK 1074 1074 Rejected 17/11/2017 173210254317 R11
9 Durbuk JK-07-001-003-001/148
(Tangtse)
1407001000NRG18151120170025418 16/11/2017 Tserng Dolkar 1407001WL000698 Tserng Dolkar 00200 JAKA0DURBUK 1074 1074 Processed 17/11/2017 173210254323
10 Durbuk JK-07-001-003-001/148
(Tangtse)
1407001000NRG18151120170025468 16/11/2017 Tserng Dolkar 1407001WL000700 Tserng Dolkar 00200 JAKA0DURBUK 358 358 Processed 17/11/2017 173210254324
11 Durbuk JK-07-001-003-001/149
(Tangtse)
1407001000NRG18151120170025469 16/11/2017 Tsering Dolker 1407001WL000700 Tsering Dolker 00200 JAKA0DURBUK 358 358 Processed 17/11/2017 173210254333
12 Durbuk JK-07-001-003-001/149
(Tangtse)
1407001000NRG18151120170025419 16/11/2017 Tsering Dolker 1407001WL000698 Tsering Dolker 00200 JAKA0DURBUK 1074 1074 Processed 17/11/2017 173210254334
13 Durbuk JK-07-001-003-001/150
(Tangtse)
1407001000NRG18151120170025420 16/11/2017 Dorjey Morup 1407001WL000698 Dorjey Morup 00200 JAKA0DURBUK 1074 1074 Processed 17/11/2017 173210254321
14 Durbuk JK-07-001-003-001/150
(Tangtse)
1407001000NRG18151120170025470 16/11/2017 Dorjey Morup 1407001WL000700 Dorjey Morup 00200 JAKA0DURBUK 358 358 Processed 17/11/2017 173210254322
15 Durbuk JK-07-001-003-001/151-A
(Tangtse)
1407001000NRG18151120170025471 16/11/2017 Sonam Dolker 1407001WL000700 Sonam Dolker 00200 JAKA0DURBUK 358 358 Processed 17/11/2017 173210254325
16 Durbuk JK-07-001-003-001/151-A
(Tangtse)
1407001000NRG18151120170025421 16/11/2017 Sonam Dolker 1407001WL000698 Sonam Dolker 00200 JAKA0DURBUK 1074 1074 Processed 17/11/2017 173210254326
17 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18151120170025422 16/11/2017 LOBZANG TONYOT 1407001WL000698 LOBZANG TONYOT 00200 JAKA0DURBUK 1074 1074 Rejected 17/11/2017 173210254320 R11
18 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18151120170025472 16/11/2017 LOBZANG TONYOT 1407001WL000700 LOBZANG TONYOT 00200 JAKA0DURBUK 358 358 Rejected 17/11/2017 173210254319 R11
19 Durbuk JK-07-001-003-001/153
(Tangtse)
1407001000NRG18151120170025473 16/11/2017 Sonam Palkit 1407001WL000700 Sonam Palkit 00200 JAKA0DURBUK 358 358 Processed 17/11/2017 173210254329
20 Durbuk JK-07-001-003-001/153
(Tangtse)
1407001000NRG18151120170025423 16/11/2017 Sonam Palkit 1407001WL000698 Sonam Palkit 00200 JAKA0DURBUK 1074 1074 Processed 17/11/2017 173210254330
SubTotal 14499 14499
Total 14499 14499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_161117FTO_7002 JK BANK JAKA0DURBUK DURBUK 14499

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