Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97841
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)
1407001000NRG18280320180112774 30/03/2018 Tsering Dolker 1407001WL003554 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582293
2 Durbuk JK-07-001-004-001/10
(Durbuk)
1407001000NRG18280320180112773 30/03/2018 Tsering Motup 1407001WL003554 Tsering Motup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582303
3 Durbuk JK-07-001-004-001/11
(Durbuk)
1407001000NRG18280320180112780 30/03/2018 Rigzen Angmo 1407001WL003554 Rigzen Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582306
4 Durbuk JK-07-001-004-001/11
(Durbuk)
1407001000NRG18280320180112779 30/03/2018 Tashi Angdus 1407001WL003554 Tashi Angdus 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582298
5 Durbuk JK-07-001-004-001/12
(Durbuk)
1407001000NRG18280320180112785 30/03/2018 Konchok Tamchos 1407001WL003554 Konchok Tamchos 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582299
6 Durbuk JK-07-001-004-001/12
(Durbuk)
1407001000NRG18280320180112786 30/03/2018 Konchok Yangdol 1407001WL003554 Konchok Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582300
7 Durbuk JK-07-001-004-001/13
(Durbuk)
1407001000NRG18280320180112792 30/03/2018 Tsewang Chodol 1407001WL003554 Tsewang Chodol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582311
8 Durbuk JK-07-001-004-001/13
(Durbuk)
1407001000NRG18280320180112791 30/03/2018 Tsewang Tundup 1407001WL003554 Tsewang Tundup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582292
9 Durbuk JK-07-001-004-001/14
(Durbuk)
1407001000NRG18280320180112797 30/03/2018 Konchok Stanzin 1407001WL003554 Konchok Stanzin 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582301
10 Durbuk JK-07-001-004-001/14
(Durbuk)
1407001000NRG18280320180112798 30/03/2018 Tsering Palmo 1407001WL003554 Tsering Palmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582305
11 Durbuk JK-07-001-004-001/2
(Durbuk)
1407001000NRG18280320180112804 30/03/2018 Sonam Yangzes 1407001WL003554 Sonam Yangzes 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582309
12 Durbuk JK-07-001-004-001/2
(Durbuk)
1407001000NRG18280320180112803 30/03/2018 Tsewang Phuntsog 1407001WL003554 Tsewang Phuntsog 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582294
13 Durbuk JK-07-001-004-001/3
(Durbuk)
1407001000NRG18280320180112810 30/03/2018 Rinchen Tsewang 1407001WL003554 Rinchen Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582297
14 Durbuk JK-07-001-004-001/3
(Durbuk)
1407001000NRG18280320180112809 30/03/2018 Tsewang Yangdol 1407001WL003554 Tsewang Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582304
15 Durbuk JK-07-001-004-001/4
(Durbuk)
1407001000NRG18280320180112815 30/03/2018 Konchok Thinless 1407001WL003554 Konchok Thinless 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582296
16 Durbuk JK-07-001-004-001/4
(Durbuk)
1407001000NRG18280320180112816 30/03/2018 Padma Dolker 1407001WL003554 Padma Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582307
17 Durbuk JK-07-001-004-001/5
(Durbuk)
1407001000NRG18280320180112820 30/03/2018 Tsering Dolma 1407001WL003554 Tsering Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582290
18 Durbuk JK-07-001-004-001/6
(Durbuk)
1407001000NRG18280320180112823 30/03/2018 Gyanan Tsultim 1407001WL003554 Gyanan Tsultim 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582291
19 Durbuk JK-07-001-004-001/7
(Durbuk)
1407001000NRG18280320180112828 30/03/2018 Tsetan Angmo 1407001WL003554 Tsetan Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582308
20 Durbuk JK-07-001-004-001/7
(Durbuk)
1407001000NRG18280320180112827 30/03/2018 Tsewang Gailtson 1407001WL003554 Tsewang Gailtson 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582310
21 Durbuk JK-07-001-004-001/8
(Durbuk)
1407001000NRG18280320180112834 30/03/2018 Diskit Palmo 1407001WL003554 Diskit Palmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582295
22 Durbuk JK-07-001-004-001/8
(Durbuk)
1407001000NRG18280320180112833 30/03/2018 Lobzang Tsering 1407001WL003554 Lobzang Tsering 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582302
SubTotal 27566 27566
Total 27566 27566

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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_97841 JK BANK JAKA0DURBUK DURBUK 27566

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