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_97571
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-07-001-007-001/11
(Shachukul)
1407001000NRG18280320180111313 30/03/2018 Sonam Phunchok 1407001WL003500 Sonam Phunchok 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583568
2 Durbuk JK-07-001-007-001/11
(Shachukul)
1407001000NRG18280320180111314 30/03/2018 Tsewang Dolma 1407001WL003500 Tsewang Dolma 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583578
3 Durbuk JK-07-001-007-001/18
(Shachukul)
1407001000NRG18280320180111315 30/03/2018 Stanzin Dorjay 1407001WL003500 Stanzin Dorjay 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583573
4 Durbuk JK-07-001-007-001/18
(Shachukul)
1407001000NRG18280320180111316 30/03/2018 TSERING DISKIT 1407001WL003500 TSERING DISKIT 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583575
5 Durbuk JK-07-001-007-001/20
(Shachukul)
1407001000NRG18280320180111317 30/03/2018 Konchok Tashi 1407001WL003500 Konchok Tashi 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583576
6 Durbuk JK-07-001-007-001/20
(Shachukul)
1407001000NRG18280320180111318 30/03/2018 Tashi Yangskit 1407001WL003500 Tashi Yangskit 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583571
7 Durbuk JK-07-001-007-001/38
(Shachukul)
1407001000NRG18280320180111319 30/03/2018 Lobzang Chorol 1407001WL003500 Lobzang Chorol 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583570
8 Durbuk JK-07-001-007-001/46
(Shachukul)
1407001000NRG18280320180111321 30/03/2018 Sonam Diskit 1407001WL003500 Sonam Diskit 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583572
9 Durbuk JK-07-001-007-001/46
(Shachukul)
1407001000NRG18280320180111322 30/03/2018 Thinlas Angchok 1407001WL003500 Thinlas Angchok 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583569
10 Durbuk JK-07-001-007-001/46
(Shachukul)
1407001000NRG18280320180111320 30/03/2018 Tsetan Tashi 1407001WL003500 Tsetan Tashi 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583577
11 Durbuk JK-07-001-007-001/50
(Shachukul)
1407001000NRG18280320180111323 30/03/2018 Yangchan Dolma 1407001WL003500 Yangchan Dolma 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583574
12 Durbuk JK-07-001-007-001/92
(Shachukul)
1407001000NRG18280320180111324 30/03/2018 Sonam yangdol 1407001WL003500 Sonam yangdol 00200 JAKA0DURBUK 2148 2148 Processed 19/04/2018 180963583579
SubTotal 25776 25776
Total 25776 25776

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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_97571 JK BANK JAKA0DURBUK DURBUK 25776

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