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_240318FTO_85013
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-07-001-003-001/110
(Tangtse)
1407001000NRG18190320180095922 24/03/2018 KUNZES DOLMA 1407001WL002896 KUNZES DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528966
2 Durbuk JK-07-001-003-001/110
(Tangtse)
1407001000NRG18190320180095923 24/03/2018 KUNZES DOLMA 1407001WL002896 KUNZES DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528967
3 Durbuk JK-07-001-003-001/110
(Tangtse)
1407001000NRG18190320180095924 24/03/2018 KUNZES DOLMA 1407001WL002896 KUNZES DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528968
4 Durbuk JK-07-001-003-001/110
(Tangtse)
1407001000NRG18190320180095925 24/03/2018 KUNZES DOLMA 1407001WL002896 KUNZES DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528969
5 Durbuk JK-07-001-003-001/110
(Tangtse)
1407001000NRG18190320180095926 24/03/2018 KUNZES DOLMA 1407001WL002896 KUNZES DOLMA 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528970
6 Durbuk JK-07-001-003-001/110
(Tangtse)
1407001000NRG18190320180095927 24/03/2018 KUNZES DOLMA 1407001WL002896 KUNZES DOLMA 00200 JAKA0DURBUK 1432 1432 Processed 19/04/2018 180953528971
7 Durbuk JK-07-001-003-001/120
(Tangtse)
1407001000NRG18190320180095928 24/03/2018 Stanzin Dorjey 1407001WL002896 Stanzin Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528950
8 Durbuk JK-07-001-003-001/120
(Tangtse)
1407001000NRG18190320180095929 24/03/2018 Stanzin Dorjey 1407001WL002896 Stanzin Dorjey 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528951
9 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18190320180095914 24/03/2018 PHUNCHOK DOLMA 1407001WL002896 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528976
10 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18190320180095915 24/03/2018 PHUNCHOK DOLMA 1407001WL002896 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528977
11 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18190320180095916 24/03/2018 PHUNCHOK DOLMA 1407001WL002896 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528978
12 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18190320180095917 24/03/2018 PHUNCHOK DOLMA 1407001WL002896 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528983
13 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18190320180095918 24/03/2018 PHUNCHOK DOLMA 1407001WL002896 PHUNCHOK DOLMA 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528982
14 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18190320180095919 24/03/2018 PHUNCHOK DOLMA 1407001WL002896 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528981
15 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18190320180095920 24/03/2018 PHUNCHOK DOLMA 1407001WL002896 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528980
16 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18190320180095921 24/03/2018 PHUNCHOK DOLMA 1407001WL002896 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528979
17 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18190320180095912 24/03/2018 LOBZANG TONYOT 1407001WL002896 LOBZANG TONYOT 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528949
18 Durbuk JK-07-001-003-001/152
(Tangtse)
1407001000NRG18190320180095913 24/03/2018 LOBZANG TONYOT 1407001WL002896 LOBZANG TONYOT 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528948
19 Durbuk JK-07-001-003-001/160
(Tangtse)
1407001000NRG18190320180095936 24/03/2018 TASHI YANGSKIT 1407001WL002896 TASHI YANGSKIT 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528952
20 Durbuk JK-07-001-003-001/51
(Tangtse)
1407001000NRG18190320180095904 24/03/2018 SONAM YOURGAIL 1407001WL002896 SONAM YOURGAIL 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528964
21 Durbuk JK-07-001-003-001/51
(Tangtse)
1407001000NRG18190320180095905 24/03/2018 SONAM YOURGAIL 1407001WL002896 SONAM YOURGAIL 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528965
22 Durbuk JK-07-001-003-001/51
(Tangtse)
1407001000NRG18190320180095906 24/03/2018 SONAM YOURGAIL 1407001WL002896 SONAM YOURGAIL 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528962
23 Durbuk JK-07-001-003-001/51
(Tangtse)
1407001000NRG18190320180095907 24/03/2018 SONAM YOURGAIL 1407001WL002896 SONAM YOURGAIL 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528963
24 Durbuk JK-07-001-003-001/62
(Tangtse)
1407001000NRG18190320180095908 24/03/2018 Tashi yangzes 1407001WL002896 Tashi yangzes 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528974
25 Durbuk JK-07-001-003-001/62
(Tangtse)
1407001000NRG18190320180095909 24/03/2018 Tashi yangzes 1407001WL002896 Tashi yangzes 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528975
26 Durbuk JK-07-001-003-001/62
(Tangtse)
1407001000NRG18190320180095910 24/03/2018 Tashi yangzes 1407001WL002896 Tashi yangzes 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528972
27 Durbuk JK-07-001-003-001/62
(Tangtse)
1407001000NRG18190320180095911 24/03/2018 Tashi yangzes 1407001WL002896 Tashi yangzes 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528973
28 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18190320180095937 24/03/2018 Kunzang Nurboo 1407001WL002896 Kunzang Nurboo 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528959
29 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18190320180095938 24/03/2018 Kunzang Nurboo 1407001WL002896 Kunzang Nurboo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528960
30 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18190320180095939 24/03/2018 Kunzang Nurboo 1407001WL002896 Kunzang Nurboo 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528961
31 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18190320180095930 24/03/2018 Kunzang Nurboo 1407001WL002896 Kunzang Nurboo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528953
32 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18190320180095931 24/03/2018 Kunzang Nurboo 1407001WL002896 Kunzang Nurboo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528954
33 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18190320180095932 24/03/2018 Kunzang Nurboo 1407001WL002896 Kunzang Nurboo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953528955
34 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18190320180095933 24/03/2018 Kunzang Nurboo 1407001WL002896 Kunzang Nurboo 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528956
35 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18190320180095934 24/03/2018 Kunzang Nurboo 1407001WL002896 Kunzang Nurboo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528957
36 Durbuk JK-07-001-003-001/84
(Tangtse)
1407001000NRG18190320180095935 24/03/2018 Kunzang Nurboo 1407001WL002896 Kunzang Nurboo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528958
SubTotal 36695 36695
Total 36695 36695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_240318FTO_85013 JK BANK JAKA0DURBUK DURBUK 36695

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