Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97738
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-07-001-004-001/10
(Durbuk)
1407001000NRG18280320180112772 30/03/2018 Tsering Dolker 1407001WL003554 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583459
2 Durbuk JK-07-001-004-001/10
(Durbuk)
1407001000NRG18280320180112771 30/03/2018 Tsering Motup 1407001WL003554 Tsering Motup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583469
3 Durbuk JK-07-001-004-001/11
(Durbuk)
1407001000NRG18280320180112782 30/03/2018 Rigzen Angmo 1407001WL003554 Rigzen Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583472
4 Durbuk JK-07-001-004-001/11
(Durbuk)
1407001000NRG18280320180112781 30/03/2018 Tashi Angdus 1407001WL003554 Tashi Angdus 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583464
5 Durbuk JK-07-001-004-001/12
(Durbuk)
1407001000NRG18280320180112783 30/03/2018 Konchok Tamchos 1407001WL003554 Konchok Tamchos 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583465
6 Durbuk JK-07-001-004-001/12
(Durbuk)
1407001000NRG18280320180112784 30/03/2018 Konchok Yangdol 1407001WL003554 Konchok Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583466
7 Durbuk JK-07-001-004-001/13
(Durbuk)
1407001000NRG18280320180112794 30/03/2018 Tsewang Chodol 1407001WL003554 Tsewang Chodol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583477
8 Durbuk JK-07-001-004-001/13
(Durbuk)
1407001000NRG18280320180112793 30/03/2018 Tsewang Tundup 1407001WL003554 Tsewang Tundup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583458
9 Durbuk JK-07-001-004-001/14
(Durbuk)
1407001000NRG18280320180112795 30/03/2018 Konchok Stanzin 1407001WL003554 Konchok Stanzin 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583467
10 Durbuk JK-07-001-004-001/14
(Durbuk)
1407001000NRG18280320180112796 30/03/2018 Tsering Palmo 1407001WL003554 Tsering Palmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583471
11 Durbuk JK-07-001-004-001/2
(Durbuk)
1407001000NRG18280320180112806 30/03/2018 Sonam Yangzes 1407001WL003554 Sonam Yangzes 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583475
12 Durbuk JK-07-001-004-001/2
(Durbuk)
1407001000NRG18280320180112805 30/03/2018 Tsewang Phuntsog 1407001WL003554 Tsewang Phuntsog 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583460
13 Durbuk JK-07-001-004-001/3
(Durbuk)
1407001000NRG18280320180112808 30/03/2018 Rinchen Tsewang 1407001WL003554 Rinchen Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583463
14 Durbuk JK-07-001-004-001/3
(Durbuk)
1407001000NRG18280320180112807 30/03/2018 Tsewang Yangdol 1407001WL003554 Tsewang Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583470
15 Durbuk JK-07-001-004-001/4
(Durbuk)
1407001000NRG18280320180112817 30/03/2018 Konchok Thinless 1407001WL003554 Konchok Thinless 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583462
16 Durbuk JK-07-001-004-001/4
(Durbuk)
1407001000NRG18280320180112818 30/03/2018 Padma Dolker 1407001WL003554 Padma Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583473
17 Durbuk JK-07-001-004-001/5
(Durbuk)
1407001000NRG18280320180112819 30/03/2018 Tsering Dolma 1407001WL003554 Tsering Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583456
18 Durbuk JK-07-001-004-001/6
(Durbuk)
1407001000NRG18280320180112824 30/03/2018 Gyanan Tsultim 1407001WL003554 Gyanan Tsultim 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583457
19 Durbuk JK-07-001-004-001/7
(Durbuk)
1407001000NRG18280320180112826 30/03/2018 Tsetan Angmo 1407001WL003554 Tsetan Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583474
20 Durbuk JK-07-001-004-001/7
(Durbuk)
1407001000NRG18280320180112825 30/03/2018 Tsewang Gailtson 1407001WL003554 Tsewang Gailtson 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583476
21 Durbuk JK-07-001-004-001/8
(Durbuk)
1407001000NRG18280320180112836 30/03/2018 Diskit Palmo 1407001WL003554 Diskit Palmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583461
22 Durbuk JK-07-001-004-001/8
(Durbuk)
1407001000NRG18280320180112835 30/03/2018 Lobzang Tsering 1407001WL003554 Lobzang Tsering 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583468
SubTotal 27566 27566
Total 27566 27566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_300318FTO_97738 JK BANK JAKA0DURBUK DURBUK 27566

Download In Excel