Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_271117FTO_15379
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)
1407001000NRG18221120170041301 27/11/2017 DOLKER ANGMO 1407001WL001086 DOLKER ANGMO 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674375
2 Durbuk JK-07-001-003-001/133
(Tangtse)
1407001000NRG18221120170041300 27/11/2017 Tsetan Yougdong 1407001WL001086 Tsetan Yougdong 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674364
3 Durbuk JK-07-001-003-001/134
(Tangtse)
1407001000NRG18221120170041302 27/11/2017 Konchok Yangdol 1407001WL001086 Konchok Yangdol 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674363
4 Durbuk JK-07-001-003-001/135
(Tangtse)
1407001000NRG18221120170041311 27/11/2017 Tsering Namgail 1407001WL001086 Tsering Namgail 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674365
5 Durbuk JK-07-001-003-001/136
(Tangtse)
1407001000NRG18221120170041312 27/11/2017 TSERING DOLKER 1407001WL001086 TSERING DOLKER 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674374
6 Durbuk JK-07-001-003-001/137
(Tangtse)
1407001000NRG18221120170041321 27/11/2017 Tsewang Nurboo 1407001WL001086 Tsewang Nurboo 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674366
7 Durbuk JK-07-001-003-001/138
(Tangtse)
1407001000NRG18221120170041322 27/11/2017 Nawang Rigzin 1407001WL001086 Nawang Rigzin 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674362
8 Durbuk JK-07-001-003-001/139
(Tangtse)
1407001000NRG18221120170041331 27/11/2017 TSERING DOLKER 1407001WL001086 TSERING DOLKER 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674371
9 Durbuk JK-07-001-003-001/140
(Tangtse)
1407001000NRG18221120170041332 27/11/2017 Konchok Angmo 1407001WL001086 Konchok Angmo 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674367
10 Durbuk JK-07-001-003-001/141
(Tangtse)
1407001000NRG18221120170041341 27/11/2017 Konchok Lobzang 1407001WL001086 Konchok Lobzang 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674368
11 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18221120170041343 27/11/2017 Deachen Dolker 1407001WL001086 Deachen Dolker 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674372
12 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18221120170041342 27/11/2017 PHUNCHOK DOLMA 1407001WL001086 PHUNCHOK DOLMA 00200 JAKA0DURBUK 358 358 Rejected 11/12/2017 173450674373 R11
13 Durbuk JK-07-001-003-001/143
(Tangtse)
1407001000NRG18221120170041361 27/11/2017 Skarma Dolma 1407001WL001086 Skarma Dolma 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674370
14 Durbuk JK-07-001-003-001/143
(Tangtse)
1407001000NRG18221120170041360 27/11/2017 Tsering Angdu 1407001WL001086 Tsering Angdu 00200 JAKA0DURBUK 358 358 Processed 11/12/2017 173450674369
SubTotal 5012 5012
Total 5012 5012

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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_15379 JK BANK JAKA0DURBUK DURBUK 5012

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