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_271117FTO_15347
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-07-001-003-001/133
(Tangtse)
1407001000NRG18221120170041293 27/11/2017 DOLKER ANGMO 1407001WL001086 DOLKER ANGMO 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661267
2 Durbuk JK-07-001-003-001/133
(Tangtse)
1407001000NRG18221120170041292 27/11/2017 Tsetan Yougdong 1407001WL001086 Tsetan Yougdong 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661256
3 Durbuk JK-07-001-003-001/134
(Tangtse)
1407001000NRG18221120170041306 27/11/2017 Konchok Yangdol 1407001WL001086 Konchok Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661255
4 Durbuk JK-07-001-003-001/135
(Tangtse)
1407001000NRG18221120170041307 27/11/2017 Tsering Namgail 1407001WL001086 Tsering Namgail 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661257
5 Durbuk JK-07-001-003-001/136
(Tangtse)
1407001000NRG18221120170041316 27/11/2017 TSERING DOLKER 1407001WL001086 TSERING DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661266
6 Durbuk JK-07-001-003-001/137
(Tangtse)
1407001000NRG18221120170041317 27/11/2017 Tsewang Nurboo 1407001WL001086 Tsewang Nurboo 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661258
7 Durbuk JK-07-001-003-001/138
(Tangtse)
1407001000NRG18221120170041326 27/11/2017 Nawang Rigzin 1407001WL001086 Nawang Rigzin 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661254
8 Durbuk JK-07-001-003-001/139
(Tangtse)
1407001000NRG18221120170041327 27/11/2017 TSERING DOLKER 1407001WL001086 TSERING DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661263
9 Durbuk JK-07-001-003-001/140
(Tangtse)
1407001000NRG18221120170041336 27/11/2017 Konchok Angmo 1407001WL001086 Konchok Angmo 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661259
10 Durbuk JK-07-001-003-001/141
(Tangtse)
1407001000NRG18221120170041337 27/11/2017 Konchok Lobzang 1407001WL001086 Konchok Lobzang 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661260
11 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18221120170041351 27/11/2017 Deachen Dolker 1407001WL001086 Deachen Dolker 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661264
12 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18221120170041350 27/11/2017 PHUNCHOK DOLMA 1407001WL001086 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1253 1253 Rejected 11/12/2017 173450661265 R11
13 Durbuk JK-07-001-003-001/143
(Tangtse)
1407001000NRG18221120170041353 27/11/2017 Skarma Dolma 1407001WL001086 Skarma Dolma 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661262
14 Durbuk JK-07-001-003-001/143
(Tangtse)
1407001000NRG18221120170041352 27/11/2017 Tsering Angdu 1407001WL001086 Tsering Angdu 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450661261
SubTotal 17542 17542
Total 17542 17542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_271117FTO_15347 JK BANK JAKA0DURBUK DURBUK 17542

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