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_211117FTO_12195
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-07-001-003-001/115
(Tangtse)
1407001000NRG18211120170040261 21/11/2017 Konchok Lundup 1407001WL001060 Konchok Lundup 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794385
2 Durbuk JK-07-001-003-001/68
(Tangtse)
1407001000NRG18211120170040262 21/11/2017 Spalzes Dolker 1407001WL001060 Spalzes Dolker 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794391
3 Durbuk JK-07-001-003-001/72
(Tangtse)
1407001000NRG18211120170040263 21/11/2017 KONCHOK LHAMO 1407001WL001060 KONCHOK LHAMO 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794382
4 Durbuk JK-07-001-003-001/73
(Tangtse)
1407001000NRG18211120170040264 21/11/2017 Tundup Namgail 1407001WL001060 Tundup Namgail 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794392
5 Durbuk JK-07-001-003-001/74
(Tangtse)
1407001000NRG18211120170040266 21/11/2017 Murup Dolma 1407001WL001060 Murup Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794388
6 Durbuk JK-07-001-003-001/74
(Tangtse)
1407001000NRG18211120170040265 21/11/2017 Tsering Tundup 1407001WL001060 Tsering Tundup 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794387
7 Durbuk JK-07-001-003-001/79
(Tangtse)
1407001000NRG18211120170040267 21/11/2017 Padma Lhamo 1407001WL001060 Padma Lhamo 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794389
8 Durbuk JK-07-001-003-001/82
(Tangtse)
1407001000NRG18211120170040268 21/11/2017 Konchok Dolma 1407001WL001060 Konchok Dolma 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794390
9 Durbuk JK-07-001-003-001/82
(Tangtse)
1407001000NRG18211120170040269 21/11/2017 THINLES CHOROL 1407001WL001060 THINLES CHOROL 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794386
10 Durbuk JK-07-001-003-001/83
(Tangtse)
1407001000NRG18211120170040270 21/11/2017 Padma Wangtak 1407001WL001060 Padma Wangtak 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794384
11 Durbuk JK-07-001-003-001/86
(Tangtse)
1407001000NRG18211120170040271 21/11/2017 Phunchok Angchok 1407001WL001060 Phunchok Angchok 00200 JAKA0DURBUK 1253 1253 Processed 18/12/2017 173520794393
12 Durbuk JK-07-001-003-001/87
(Tangtse)
1407001000NRG18211120170040272 21/11/2017 Rigzen Angdu 1407001WL001060 Rigzen Angdu 00200 JAKA0DURBUK 716 716 Processed 18/12/2017 173520794383
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_211117FTO_12195 JK BANK JAKA0DURBUK DURBUK 14499

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