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_181117FTO_10231
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-07-001-007-001/108
(Shachukul)
1407001000NRG18171120170032875 18/11/2017 KONCHOK TASHI 1407001WL000862 KONCHOK TASHI 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793451
2 Durbuk JK-07-001-007-001/138
(Shachukul)
1407001000NRG18171120170032876 18/11/2017 TSEWANG NORBOO 1407001WL000862 TSEWANG NORBOO 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793452
3 Durbuk JK-07-001-007-001/142
(Shachukul)
1407001000NRG18171120170032878 18/11/2017 stanzin putit 1407001WL000862 stanzin putit 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793453
4 Durbuk JK-07-001-007-001/17
(Shachukul)
1407001000NRG18171120170032881 18/11/2017 Tundup Norboo 1407001WL000862 Tundup Norboo 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793470
5 Durbuk JK-07-001-007-001/22
(Shachukul)
1407001000NRG18171120170032613 18/11/2017 TSERING CHONZOM 1407001WL000855 TSERING CHONZOM 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793454
6 Durbuk JK-07-001-007-001/22
(Shachukul)
1407001000NRG18171120170032612 18/11/2017 Tsewang Dolma 1407001WL000855 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793464
7 Durbuk JK-07-001-007-001/23
(Shachukul)
1407001000NRG18171120170032882 18/11/2017 Tsewang Dolma 1407001WL000862 Tsewang Dolma 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793467
8 Durbuk JK-07-001-007-001/25
(Shachukul)
1407001000NRG18171120170032883 18/11/2017 Tsewang Chorol 1407001WL000862 Tsewang Chorol 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793459
9 Durbuk JK-07-001-007-001/26
(Shachukul)
1407001000NRG18171120170032619 18/11/2017 DEACHEN DOLKER 1407001WL000855 DEACHEN DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793458
10 Durbuk JK-07-001-007-001/26
(Shachukul)
1407001000NRG18171120170032618 18/11/2017 Tashi Palmo 1407001WL000855 Tashi Palmo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793466
11 Durbuk JK-07-001-007-001/3
(Shachukul)
1407001000NRG18171120170032620 18/11/2017 Thinles Choskit 1407001WL000855 Thinles Choskit 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793463
12 Durbuk JK-07-001-007-001/3
(Shachukul)
1407001000NRG18171120170032621 18/11/2017 Tsering Disket 1407001WL000855 Tsering Disket 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793455
13 Durbuk JK-07-001-007-001/4
(Shachukul)
1407001000NRG18171120170032626 18/11/2017 Kunzang Paklit 1407001WL000855 Kunzang Paklit 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793462
14 Durbuk JK-07-001-007-001/4
(Shachukul)
1407001000NRG18171120170032627 18/11/2017 TSERING SPALDON 1407001WL000855 TSERING SPALDON 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793461
15 Durbuk JK-07-001-007-001/61
(Shachukul)
1407001000NRG18171120170032629 18/11/2017 Tashi Dolker 1407001WL000855 Tashi Dolker 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793457
16 Durbuk JK-07-001-007-001/61
(Shachukul)
1407001000NRG18171120170032628 18/11/2017 Tsering Nurboo 1407001WL000855 Tsering Nurboo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793468
17 Durbuk JK-07-001-007-001/63
(Shachukul)
1407001000NRG18171120170032890 18/11/2017 Tsewang Dolma 1407001WL000862 Tsewang Dolma 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793456
18 Durbuk JK-07-001-007-001/68
(Shachukul)
1407001000NRG18171120170032891 18/11/2017 Sonam Tundup 1407001WL000862 Sonam Tundup 00200 JAKA0DURBUK 1074 1074 Processed 18/12/2017 173520793460
19 Durbuk JK-07-001-007-001/7
(Shachukul)
1407001000NRG18171120170032634 18/11/2017 Mutup Dorjay 1407001WL000855 Mutup Dorjay 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793465
20 Durbuk JK-07-001-007-001/7
(Shachukul)
1407001000NRG18171120170032635 18/11/2017 Tsering Dolker 1407001WL000855 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793469
SubTotal 23628 23628
Total 23628 23628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_181117FTO_10231 JK BANK JAKA0DURBUK DURBUK 23628

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