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_10448
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)
1407001000NRG18171120170032807 18/11/2017 padma tashi 1407001WL000858 padma tashi 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794114
2 Durbuk JK-07-001-007-001/11
(Shachukul)
1407001000NRG18171120170032808 18/11/2017 Sonam Phunchok 1407001WL000858 Sonam Phunchok 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794132
3 Durbuk JK-07-001-007-001/138
(Shachukul)
1407001000NRG18171120170032809 18/11/2017 TSEWANG NORBOO 1407001WL000858 TSEWANG NORBOO 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794115
4 Durbuk JK-07-001-007-001/140
(Shachukul)
1407001000NRG18171120170032810 18/11/2017 Thinles Norboo 1407001WL000858 Thinles Norboo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794124
5 Durbuk JK-07-001-007-001/141
(Shachukul)
1407001000NRG18171120170032811 18/11/2017 Deachen Dolker 1407001WL000858 Deachen Dolker 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794126
6 Durbuk JK-07-001-007-001/15
(Shachukul)
1407001000NRG18171120170032812 18/11/2017 TSETAN YANGDOL 1407001WL000858 TSETAN YANGDOL 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794135
7 Durbuk JK-07-001-007-001/21
(Shachukul)
1407001000NRG18171120170032813 18/11/2017 konchok rinchen 1407001WL000858 konchok rinchen 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794117
8 Durbuk JK-07-001-007-001/21
(Shachukul)
1407001000NRG18171120170032814 18/11/2017 tundup phuntsog 1407001WL000858 tundup phuntsog 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794119
9 Durbuk JK-07-001-007-001/22
(Shachukul)
1407001000NRG18171120170032815 18/11/2017 TSERING CHONZOM 1407001WL000858 TSERING CHONZOM 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794116
10 Durbuk JK-07-001-007-001/23
(Shachukul)
1407001000NRG18171120170032816 18/11/2017 Tsewang Dolma 1407001WL000858 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794130
11 Durbuk JK-07-001-007-001/26
(Shachukul)
1407001000NRG18171120170032817 18/11/2017 DEACHEN DOLKER 1407001WL000858 DEACHEN DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794122
12 Durbuk JK-07-001-007-001/3
(Shachukul)
1407001000NRG18171120170032818 18/11/2017 Tsering Disket 1407001WL000858 Tsering Disket 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794118
13 Durbuk JK-07-001-007-001/39
(Shachukul)
1407001000NRG18171120170032819 18/11/2017 Sonam Dolma 1407001WL000858 Sonam Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794121
14 Durbuk JK-07-001-007-001/4
(Shachukul)
1407001000NRG18171120170032820 18/11/2017 Kunzang Paklit 1407001WL000858 Kunzang Paklit 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794129
15 Durbuk JK-07-001-007-001/43
(Shachukul)
1407001000NRG18171120170032821 18/11/2017 Lanzes Angmo 1407001WL000858 Lanzes Angmo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794127
16 Durbuk JK-07-001-007-001/45
(Shachukul)
1407001000NRG18171120170032822 18/11/2017 Sonam Yangdol 1407001WL000858 Sonam Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794134
17 Durbuk JK-07-001-007-001/61
(Shachukul)
1407001000NRG18171120170032823 18/11/2017 Tsering Nurboo 1407001WL000858 Tsering Nurboo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794131
18 Durbuk JK-07-001-007-001/63
(Shachukul)
1407001000NRG18171120170032824 18/11/2017 Tsewang Dolma 1407001WL000858 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794120
19 Durbuk JK-07-001-007-001/65
(Shachukul)
1407001000NRG18171120170032825 18/11/2017 Phunchok Zangmo 1407001WL000858 Phunchok Zangmo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794128
20 Durbuk JK-07-001-007-001/67
(Shachukul)
1407001000NRG18171120170032826 18/11/2017 RINCHEN DOLKER 1407001WL000858 RINCHEN DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794123
21 Durbuk JK-07-001-007-001/69
(Shachukul)
1407001000NRG18171120170032827 18/11/2017 Regzin Angmo 1407001WL000858 Regzin Angmo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794113
22 Durbuk JK-07-001-007-001/69
(Shachukul)
1407001000NRG18171120170032828 18/11/2017 Tsetan Dolma 1407001WL000858 Tsetan Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794125
23 Durbuk JK-07-001-007-001/7
(Shachukul)
1407001000NRG18171120170032829 18/11/2017 Tsering Dolker 1407001WL000858 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794133
SubTotal 28819 28819
Total 28819 28819

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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_10448 JK BANK JAKA0DURBUK DURBUK 28819

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