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_97694
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-07-001-006-001/101
(Chushul)
1407001000NRG18280320180111072 30/03/2018 Rinchen Dolma 1407001WL003490 Rinchen Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582786
2 Durbuk JK-07-001-006-001/102
(Chushul)
1407001000NRG18280320180111079 30/03/2018 Padma Lotus 1407001WL003490 Padma Lotus 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582776
3 Durbuk JK-07-001-006-001/102
(Chushul)
1407001000NRG18280320180111080 30/03/2018 Rinchen Angmo 1407001WL003490 Rinchen Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582784
4 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18280320180111081 30/03/2018 chamba gyatso 1407001WL003490 chamba gyatso 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582781
5 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG18280320180111086 30/03/2018 Tsering Mutup 1407001WL003490 Tsering Mutup 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582782
6 Durbuk JK-07-001-006-001/127
(Chushul)
1407001000NRG18280320180111087 30/03/2018 SONAM ANGMO 1407001WL003490 SONAM ANGMO 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582772
7 Durbuk JK-07-001-006-001/143
(Chushul)
1407001000NRG18280320180111095 30/03/2018 THINLAS DOLMA 1407001WL003490 THINLAS DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582794
8 Durbuk JK-07-001-006-001/143
(Chushul)
1407001000NRG18280320180111094 30/03/2018 Tsering Dorjay 1407001WL003490 Tsering Dorjay 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180963582778 R11
9 Durbuk JK-07-001-006-001/144
(Chushul)
1407001000NRG18280320180111096 30/03/2018 Dolma Lamo 1407001WL003490 Dolma Lamo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582779
10 Durbuk JK-07-001-006-001/149
(Chushul)
1407001000NRG18280320180111103 30/03/2018 stanzin norbu 1407001WL003490 stanzin norbu 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582793
11 Durbuk JK-07-001-006-001/149
(Chushul)
1407001000NRG18280320180111104 30/03/2018 TASHI DOLKER 1407001WL003490 TASHI DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582783
12 Durbuk JK-07-001-006-001/16
(Chushul)
1407001000NRG18280320180111105 30/03/2018 TSERING YANGZOM 1407001WL003490 TSERING YANGZOM 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582792
13 Durbuk JK-07-001-006-001/17
(Chushul)
1407001000NRG18280320180111109 30/03/2018 Konchok Norgay 1407001WL003490 Konchok Norgay 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582787
14 Durbuk JK-07-001-006-001/17
(Chushul)
1407001000NRG18280320180111110 30/03/2018 Thinless Chorol 1407001WL003490 Thinless Chorol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582785
15 Durbuk JK-07-001-006-001/19
(Chushul)
1407001000NRG18280320180111117 30/03/2018 DISKIT KUNZOM 1407001WL003490 DISKIT KUNZOM 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582780
16 Durbuk JK-07-001-006-001/19
(Chushul)
1407001000NRG18280320180111116 30/03/2018 TSERING ANGCHOK 1407001WL003490 TSERING ANGCHOK 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582789
17 Durbuk JK-07-001-006-001/19
(Chushul)
1407001000NRG18280320180111118 30/03/2018 TSERING DOLKER 1407001WL003490 TSERING DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582773
18 Durbuk JK-07-001-006-001/27
(Chushul)
1407001000NRG18280320180111123 30/03/2018 PHUNTSOG SAMPHEL 1407001WL003490 PHUNTSOG SAMPHEL 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582771
19 Durbuk JK-07-001-006-001/31
(Chushul)
1407001000NRG18280320180111128 30/03/2018 Stanzin Angmo 1407001WL003490 Stanzin Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582777
20 Durbuk JK-07-001-006-001/31
(Chushul)
1407001000NRG18280320180111127 30/03/2018 Tsering Dorjey 1407001WL003490 Tsering Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582788
21 Durbuk JK-07-001-006-001/53
(Chushul)
1407001000NRG18280320180111133 30/03/2018 SONAM PALMO 1407001WL003490 SONAM PALMO 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582774
22 Durbuk JK-07-001-006-001/53
(Chushul)
1407001000NRG18280320180111134 30/03/2018 Tsetan Dolker 1407001WL003490 Tsetan Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582775
23 Durbuk JK-07-001-006-001/58
(Chushul)
1407001000NRG18280320180111137 30/03/2018 STANZIN DOLKER 1407001WL003490 STANZIN DOLKER 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180963582795 R03
24 Durbuk JK-07-001-006-001/94
(Chushul)
1407001000NRG18280320180111142 30/03/2018 jamyang otsal 1407001WL003490 jamyang otsal 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582791
25 Durbuk JK-07-001-006-001/94
(Chushul)
1407001000NRG18280320180111141 30/03/2018 Rigzin Dorjey 1407001WL003490 Rigzin Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582790
SubTotal 26850 26850
Total 26850 26850

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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_97694 JK BANK JAKA0DURBUK DURBUK 26850

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