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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_97817
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)
1407001000NRG18280320180111073 30/03/2018 Rinchen Dolma 1407001WL003490 Rinchen Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582830
2 Durbuk JK-07-001-006-001/102
(Chushul)
1407001000NRG18280320180111077 30/03/2018 Padma Lotus 1407001WL003490 Padma Lotus 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582845
3 Durbuk JK-07-001-006-001/102
(Chushul)
1407001000NRG18280320180111078 30/03/2018 Rinchen Angmo 1407001WL003490 Rinchen Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582828
4 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18280320180111082 30/03/2018 chamba gyatso 1407001WL003490 chamba gyatso 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582825
5 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG18280320180111085 30/03/2018 Tsering Mutup 1407001WL003490 Tsering Mutup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582826
6 Durbuk JK-07-001-006-001/127
(Chushul)
1407001000NRG18280320180111088 30/03/2018 SONAM ANGMO 1407001WL003490 SONAM ANGMO 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582841
7 Durbuk JK-07-001-006-001/143
(Chushul)
1407001000NRG18280320180111093 30/03/2018 THINLAS DOLMA 1407001WL003490 THINLAS DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582838
8 Durbuk JK-07-001-006-001/143
(Chushul)
1407001000NRG18280320180111092 30/03/2018 Tsering Dorjay 1407001WL003490 Tsering Dorjay 00200 JAKA0DURBUK 1253 1253 Rejected 19/04/2018 180963582847 R11
9 Durbuk JK-07-001-006-001/144
(Chushul)
1407001000NRG18280320180111097 30/03/2018 Dolma Lamo 1407001WL003490 Dolma Lamo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582848
10 Durbuk JK-07-001-006-001/149
(Chushul)
1407001000NRG18280320180111101 30/03/2018 stanzin norbu 1407001WL003490 stanzin norbu 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582837
11 Durbuk JK-07-001-006-001/149
(Chushul)
1407001000NRG18280320180111102 30/03/2018 TASHI DOLKER 1407001WL003490 TASHI DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582827
12 Durbuk JK-07-001-006-001/16
(Chushul)
1407001000NRG18280320180111106 30/03/2018 TSERING YANGZOM 1407001WL003490 TSERING YANGZOM 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582836
13 Durbuk JK-07-001-006-001/17
(Chushul)
1407001000NRG18280320180111107 30/03/2018 Konchok Norgay 1407001WL003490 Konchok Norgay 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582831
14 Durbuk JK-07-001-006-001/17
(Chushul)
1407001000NRG18280320180111108 30/03/2018 Thinless Chorol 1407001WL003490 Thinless Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582829
15 Durbuk JK-07-001-006-001/19
(Chushul)
1407001000NRG18280320180111120 30/03/2018 DISKIT KUNZOM 1407001WL003490 DISKIT KUNZOM 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582849
16 Durbuk JK-07-001-006-001/19
(Chushul)
1407001000NRG18280320180111119 30/03/2018 TSERING ANGCHOK 1407001WL003490 TSERING ANGCHOK 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582833
17 Durbuk JK-07-001-006-001/19
(Chushul)
1407001000NRG18280320180111121 30/03/2018 TSERING DOLKER 1407001WL003490 TSERING DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582842
18 Durbuk JK-07-001-006-001/27
(Chushul)
1407001000NRG18280320180111122 30/03/2018 PHUNTSOG SAMPHEL 1407001WL003490 PHUNTSOG SAMPHEL 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582840
19 Durbuk JK-07-001-006-001/31
(Chushul)
1407001000NRG18280320180111130 30/03/2018 Stanzin Angmo 1407001WL003490 Stanzin Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582846
20 Durbuk JK-07-001-006-001/31
(Chushul)
1407001000NRG18280320180111129 30/03/2018 Tsering Dorjey 1407001WL003490 Tsering Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582832
21 Durbuk JK-07-001-006-001/53
(Chushul)
1407001000NRG18280320180111131 30/03/2018 SONAM PALMO 1407001WL003490 SONAM PALMO 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582843
22 Durbuk JK-07-001-006-001/53
(Chushul)
1407001000NRG18280320180111132 30/03/2018 Tsetan Dolker 1407001WL003490 Tsetan Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582844
23 Durbuk JK-07-001-006-001/58
(Chushul)
1407001000NRG18280320180111138 30/03/2018 STANZIN DOLKER 1407001WL003490 STANZIN DOLKER 00200 JAKA0DURBUK 895 895 Rejected 19/04/2018 180963582839 R03
24 Durbuk JK-07-001-006-001/94
(Chushul)
1407001000NRG18280320180111140 30/03/2018 jamyang otsal 1407001WL003490 jamyang otsal 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582835
25 Durbuk JK-07-001-006-001/94
(Chushul)
1407001000NRG18280320180111139 30/03/2018 Rigzin Dorjey 1407001WL003490 Rigzin Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582834
SubTotal 30967 30967
Total 30967 30967

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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_97817 JK BANK JAKA0DURBUK DURBUK 30967

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