Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_271117FTO_15421
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)
1407001000NRG18271120170043428 27/11/2017 Tsetan Yougdong 1407001WL001179 Tsetan Yougdong 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661824
2 Durbuk JK-07-001-003-001/134
(Tangtse)
1407001000NRG18271120170043430 27/11/2017 Konchok Yangdol 1407001WL001179 Konchok Yangdol 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661825
3 Durbuk JK-07-001-003-001/134
(Tangtse)
1407001000NRG18271120170043429 27/11/2017 Rigzin Dorjay 1407001WL001179 Rigzin Dorjay 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661822
4 Durbuk JK-07-001-003-001/135
(Tangtse)
1407001000NRG18271120170043431 27/11/2017 Tsering Namgail 1407001WL001179 Tsering Namgail 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661826
5 Durbuk JK-07-001-003-001/136
(Tangtse)
1407001000NRG18271120170043432 27/11/2017 TSERING DOLKER 1407001WL001179 TSERING DOLKER 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661833
6 Durbuk JK-07-001-003-001/137
(Tangtse)
1407001000NRG18271120170043433 27/11/2017 Tsewang Nurboo 1407001WL001179 Tsewang Nurboo 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661827
7 Durbuk JK-07-001-003-001/138
(Tangtse)
1407001000NRG18271120170043434 27/11/2017 Nawang Rigzin 1407001WL001179 Nawang Rigzin 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661823
8 Durbuk JK-07-001-003-001/139
(Tangtse)
1407001000NRG18271120170043435 27/11/2017 TSERING DOLKER 1407001WL001179 TSERING DOLKER 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661830
9 Durbuk JK-07-001-003-001/140
(Tangtse)
1407001000NRG18271120170043437 27/11/2017 Konchok Angmo 1407001WL001179 Konchok Angmo 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661828
10 Durbuk JK-07-001-003-001/140
(Tangtse)
1407001000NRG18271120170043436 27/11/2017 Thuftan Otzer 1407001WL001179 Thuftan Otzer 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661821
11 Durbuk JK-07-001-003-001/141
(Tangtse)
1407001000NRG18271120170043438 27/11/2017 Konchok Lobzang 1407001WL001179 Konchok Lobzang 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661829
12 Durbuk JK-07-001-003-001/142
(Tangtse)
1407001000NRG18271120170043439 27/11/2017 PHUNCHOK DOLMA 1407001WL001179 PHUNCHOK DOLMA 00200 JAKA0DURBUK 1790 1790 Rejected 11/12/2017 173450661832 R11
13 Durbuk JK-07-001-003-001/143
(Tangtse)
1407001000NRG18271120170043440 27/11/2017 Tsering Angdu 1407001WL001179 Tsering Angdu 00200 JAKA0DURBUK 1790 1790 Processed 11/12/2017 173450661831
SubTotal 23270 23270
Total 23270 23270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_271117FTO_15421 JK BANK JAKA0DURBUK DURBUK 23270

Download In Excel