Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_181117FTO_10502
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)
1407001000NRG18171120170032830 18/11/2017 padma tashi 1407001WL000859 padma tashi 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793895
2 Durbuk JK-07-001-007-001/11
(Shachukul)
1407001000NRG18171120170032831 18/11/2017 Sonam Phunchok 1407001WL000859 Sonam Phunchok 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793913
3 Durbuk JK-07-001-007-001/138
(Shachukul)
1407001000NRG18171120170032832 18/11/2017 TSEWANG NORBOO 1407001WL000859 TSEWANG NORBOO 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793896
4 Durbuk JK-07-001-007-001/140
(Shachukul)
1407001000NRG18171120170032833 18/11/2017 Thinles Norboo 1407001WL000859 Thinles Norboo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793905
5 Durbuk JK-07-001-007-001/141
(Shachukul)
1407001000NRG18171120170032834 18/11/2017 Deachen Dolker 1407001WL000859 Deachen Dolker 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793907
6 Durbuk JK-07-001-007-001/15
(Shachukul)
1407001000NRG18171120170032835 18/11/2017 TSETAN YANGDOL 1407001WL000859 TSETAN YANGDOL 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793916
7 Durbuk JK-07-001-007-001/21
(Shachukul)
1407001000NRG18171120170032836 18/11/2017 konchok rinchen 1407001WL000859 konchok rinchen 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793898
8 Durbuk JK-07-001-007-001/21
(Shachukul)
1407001000NRG18171120170032837 18/11/2017 tundup phuntsog 1407001WL000859 tundup phuntsog 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793900
9 Durbuk JK-07-001-007-001/22
(Shachukul)
1407001000NRG18171120170032838 18/11/2017 TSERING CHONZOM 1407001WL000859 TSERING CHONZOM 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793897
10 Durbuk JK-07-001-007-001/23
(Shachukul)
1407001000NRG18171120170032839 18/11/2017 Tsewang Dolma 1407001WL000859 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793911
11 Durbuk JK-07-001-007-001/26
(Shachukul)
1407001000NRG18171120170032840 18/11/2017 DEACHEN DOLKER 1407001WL000859 DEACHEN DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793903
12 Durbuk JK-07-001-007-001/3
(Shachukul)
1407001000NRG18171120170032841 18/11/2017 Tsering Disket 1407001WL000859 Tsering Disket 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793899
13 Durbuk JK-07-001-007-001/39
(Shachukul)
1407001000NRG18171120170032842 18/11/2017 Sonam Dolma 1407001WL000859 Sonam Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793902
14 Durbuk JK-07-001-007-001/4
(Shachukul)
1407001000NRG18171120170032843 18/11/2017 Kunzang Paklit 1407001WL000859 Kunzang Paklit 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793910
15 Durbuk JK-07-001-007-001/43
(Shachukul)
1407001000NRG18171120170032844 18/11/2017 Lanzes Angmo 1407001WL000859 Lanzes Angmo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793908
16 Durbuk JK-07-001-007-001/45
(Shachukul)
1407001000NRG18171120170032845 18/11/2017 Sonam Yangdol 1407001WL000859 Sonam Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793915
17 Durbuk JK-07-001-007-001/61
(Shachukul)
1407001000NRG18171120170032846 18/11/2017 Tsering Nurboo 1407001WL000859 Tsering Nurboo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793912
18 Durbuk JK-07-001-007-001/63
(Shachukul)
1407001000NRG18171120170032847 18/11/2017 Tsewang Dolma 1407001WL000859 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793901
19 Durbuk JK-07-001-007-001/65
(Shachukul)
1407001000NRG18171120170032848 18/11/2017 Phunchok Zangmo 1407001WL000859 Phunchok Zangmo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793909
20 Durbuk JK-07-001-007-001/67
(Shachukul)
1407001000NRG18171120170032849 18/11/2017 RINCHEN DOLKER 1407001WL000859 RINCHEN DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793904
21 Durbuk JK-07-001-007-001/69
(Shachukul)
1407001000NRG18171120170032850 18/11/2017 Regzin Angmo 1407001WL000859 Regzin Angmo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793894
22 Durbuk JK-07-001-007-001/69
(Shachukul)
1407001000NRG18171120170032851 18/11/2017 Tsetan Dolma 1407001WL000859 Tsetan Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793906
23 Durbuk JK-07-001-007-001/7
(Shachukul)
1407001000NRG18171120170032852 18/11/2017 Tsering Dolker 1407001WL000859 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520793914
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_10502 JK BANK JAKA0DURBUK DURBUK 28819

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