Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_271117FTO_15426
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-07-001-004-001/23
(Durbuk)
1407001000NRG18271120170043248 27/11/2017 Rinchen Thinles 1407001WL001175 Rinchen Thinles 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669580
2 Durbuk JK-07-001-004-001/23
(Durbuk)
1407001000NRG18271120170043247 27/11/2017 Tsewang Thinles 1407001WL001175 Tsewang Thinles 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669579
3 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18271120170043249 27/11/2017 Padma Dorjey 1407001WL001175 Padma Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669581
4 Durbuk JK-07-001-004-001/26
(Durbuk)
1407001000NRG18271120170043250 27/11/2017 Tsering Chondol 1407001WL001175 Tsering Chondol 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669578
5 Durbuk JK-07-001-004-001/27
(Durbuk)
1407001000NRG18271120170043254 27/11/2017 Tashi Angdu 1407001WL001175 Tashi Angdu 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669576
6 Durbuk JK-07-001-004-001/28
(Durbuk)
1407001000NRG18271120170043255 27/11/2017 Konchok Yangdol 1407001WL001175 Konchok Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669582
7 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18271120170043259 27/11/2017 Konchok Sherap 1407001WL001175 Konchok Sherap 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669583
8 Durbuk JK-07-001-004-001/29
(Durbuk)
1407001000NRG18271120170043260 27/11/2017 Padma Youron 1407001WL001175 Padma Youron 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669584
9 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18271120170043262 27/11/2017 KONCHOK TSEWANG 1407001WL001175 KONCHOK TSEWANG 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669577
10 Durbuk JK-07-001-004-001/31
(Durbuk)
1407001000NRG18271120170043261 27/11/2017 Yangzes Dolma 1407001WL001175 Yangzes Dolma 00200 JAKA0DURBUK 1074 1074 Processed 11/12/2017 173450669585
SubTotal 10740 10740
Total 10740 10740

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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_15426 JK BANK JAKA0DURBUK DURBUK 10740

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