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_300318FTO_97527
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-07-001-006-001/103
(Chushul)
1407001000NRG18280320180110208 30/03/2018 phuntsog dorjey 1407001WL003454 phuntsog dorjey 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583559
2 Durbuk JK-07-001-006-001/110
(Chushul)
1407001000NRG18280320180110209 30/03/2018 Rinchen Namgail 1407001WL003454 Rinchen Namgail 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583567
3 Durbuk JK-07-001-006-001/116
(Chushul)
1407001000NRG18280320180110215 30/03/2018 Sonam Lamo 1407001WL003454 Sonam Lamo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583560
4 Durbuk JK-07-001-006-001/125
(Chushul)
1407001000NRG18280320180110216 30/03/2018 Tashi Chosgail 1407001WL003454 Tashi Chosgail 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583562
5 Durbuk JK-07-001-006-001/127
(Chushul)
1407001000NRG18280320180110226 30/03/2018 SONAM ANGMO 1407001WL003454 SONAM ANGMO 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583564
6 Durbuk JK-07-001-006-001/127
(Chushul)
1407001000NRG18280320180110225 30/03/2018 SONAM YANGFAIL 1407001WL003454 SONAM YANGFAIL 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583557
7 Durbuk JK-07-001-006-001/128
(Chushul)
1407001000NRG18280320180110227 30/03/2018 Diskit Palmo 1407001WL003454 Diskit Palmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583565
8 Durbuk JK-07-001-006-001/128
(Chushul)
1407001000NRG18280320180110228 30/03/2018 TSETAN DORJEY 1407001WL003454 TSETAN DORJEY 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583563
9 Durbuk JK-07-001-006-001/16
(Chushul)
1407001000NRG18280320180110235 30/03/2018 Tashi Palzes 1407001WL003454 Tashi Palzes 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583558
10 Durbuk JK-07-001-006-001/26
(Chushul)
1407001000NRG18280320180110240 30/03/2018 Tsering Phunchok 1407001WL003454 Tsering Phunchok 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180963583556 R11
11 Durbuk JK-07-001-006-001/69
(Chushul)
1407001000NRG18280320180110246 30/03/2018 Tsetan Dolker 1407001WL003454 Tsetan Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583561
12 Durbuk JK-07-001-006-001/70
(Chushul)
1407001000NRG18280320180110251 30/03/2018 Tundup Angmo 1407001WL003454 Tundup Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583566
SubTotal 12888 12888
Total 12888 12888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_300318FTO_97527 JK BANK JAKA0DURBUK DURBUK 12888

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