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_200318FTO_80401
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-07-001-004-001/106
(Durbuk)
1407001000NRG18160320180093977 20/03/2018 Thinless Chorol 1407001WL002812 Thinless Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528199
2 Durbuk JK-07-001-004-001/106
(Durbuk)
1407001000NRG18160320180093978 20/03/2018 Thinless Chorol 1407001WL002812 Thinless Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528200
3 Durbuk JK-07-001-004-001/106
(Durbuk)
1407001000NRG18160320180093979 20/03/2018 Thinless Chorol 1407001WL002812 Thinless Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528201
4 Durbuk JK-07-001-004-001/113
(Durbuk)
1407001000NRG18160320180093990 20/03/2018 Stanzin Dolma 1407001WL002812 Stanzin Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528202
5 Durbuk JK-07-001-004-001/113
(Durbuk)
1407001000NRG18160320180093991 20/03/2018 Stanzin Dolma 1407001WL002812 Stanzin Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528203
6 Durbuk JK-07-001-004-001/113
(Durbuk)
1407001000NRG18160320180093992 20/03/2018 Stanzin Dolma 1407001WL002812 Stanzin Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528204
7 Durbuk JK-07-001-004-001/114
(Durbuk)
1407001000NRG18160320180093993 20/03/2018 Rigzen Angmo 1407001WL002812 Rigzen Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528198
8 Durbuk JK-07-001-004-001/114
(Durbuk)
1407001000NRG18160320180093994 20/03/2018 Rigzen Angmo 1407001WL002812 Rigzen Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528197
9 Durbuk JK-07-001-004-001/114
(Durbuk)
1407001000NRG18160320180093995 20/03/2018 Rigzen Angmo 1407001WL002812 Rigzen Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528196
10 Durbuk JK-07-001-004-001/120
(Durbuk)
1407001000NRG18160320180094003 20/03/2018 Sonam Kunzom 1407001WL002812 Sonam Kunzom 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528207
11 Durbuk JK-07-001-004-001/120
(Durbuk)
1407001000NRG18160320180094004 20/03/2018 Sonam Kunzom 1407001WL002812 Sonam Kunzom 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528206
12 Durbuk JK-07-001-004-001/120
(Durbuk)
1407001000NRG18160320180094005 20/03/2018 Sonam Kunzom 1407001WL002812 Sonam Kunzom 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528205
13 Durbuk JK-07-001-004-001/125
(Durbuk)
1407001000NRG18160320180094006 20/03/2018 Tsering Dolker 1407001WL002812 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528210
14 Durbuk JK-07-001-004-001/125
(Durbuk)
1407001000NRG18160320180094007 20/03/2018 Tsering Dolker 1407001WL002812 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528209
15 Durbuk JK-07-001-004-001/125
(Durbuk)
1407001000NRG18160320180094008 20/03/2018 Tsering Dolker 1407001WL002812 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528208
16 Durbuk JK-07-001-004-001/126
(Durbuk)
1407001000NRG18160320180094019 20/03/2018 Tsewang Palkit 1407001WL002812 Tsewang Palkit 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528195
17 Durbuk JK-07-001-004-001/126
(Durbuk)
1407001000NRG18160320180094020 20/03/2018 Tsewang Palkit 1407001WL002812 Tsewang Palkit 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528194
18 Durbuk JK-07-001-004-001/126
(Durbuk)
1407001000NRG18160320180094021 20/03/2018 Tsewang Palkit 1407001WL002812 Tsewang Palkit 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528193
SubTotal 22554 22554
Total 22554 22554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_200318FTO_80401 JK BANK JAKA0DURBUK DURBUK 22554

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