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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97918
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)
1407001000NRG18280320180112776 30/03/2018 Tsering Dolker 1407001WL003554 Tsering Dolker 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583082
2 Durbuk JK-07-001-004-001/10
(Durbuk)
1407001000NRG18280320180112775 30/03/2018 Tsering Motup 1407001WL003554 Tsering Motup 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583092
3 Durbuk JK-07-001-004-001/11
(Durbuk)
1407001000NRG18280320180112778 30/03/2018 Rigzen Angmo 1407001WL003554 Rigzen Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583095
4 Durbuk JK-07-001-004-001/11
(Durbuk)
1407001000NRG18280320180112777 30/03/2018 Tashi Angdus 1407001WL003554 Tashi Angdus 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583087
5 Durbuk JK-07-001-004-001/12
(Durbuk)
1407001000NRG18280320180112787 30/03/2018 Konchok Tamchos 1407001WL003554 Konchok Tamchos 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583088
6 Durbuk JK-07-001-004-001/12
(Durbuk)
1407001000NRG18280320180112788 30/03/2018 Konchok Yangdol 1407001WL003554 Konchok Yangdol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583089
7 Durbuk JK-07-001-004-001/13
(Durbuk)
1407001000NRG18280320180112790 30/03/2018 Tsewang Chodol 1407001WL003554 Tsewang Chodol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583100
8 Durbuk JK-07-001-004-001/13
(Durbuk)
1407001000NRG18280320180112789 30/03/2018 Tsewang Tundup 1407001WL003554 Tsewang Tundup 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583081
9 Durbuk JK-07-001-004-001/14
(Durbuk)
1407001000NRG18280320180112799 30/03/2018 Konchok Stanzin 1407001WL003554 Konchok Stanzin 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583090
10 Durbuk JK-07-001-004-001/14
(Durbuk)
1407001000NRG18280320180112800 30/03/2018 Tsering Palmo 1407001WL003554 Tsering Palmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583094
11 Durbuk JK-07-001-004-001/2
(Durbuk)
1407001000NRG18280320180112802 30/03/2018 Sonam Yangzes 1407001WL003554 Sonam Yangzes 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583098
12 Durbuk JK-07-001-004-001/2
(Durbuk)
1407001000NRG18280320180112801 30/03/2018 Tsewang Phuntsog 1407001WL003554 Tsewang Phuntsog 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583083
13 Durbuk JK-07-001-004-001/3
(Durbuk)
1407001000NRG18280320180112812 30/03/2018 Rinchen Tsewang 1407001WL003554 Rinchen Tsewang 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583086
14 Durbuk JK-07-001-004-001/3
(Durbuk)
1407001000NRG18280320180112811 30/03/2018 Tsewang Yangdol 1407001WL003554 Tsewang Yangdol 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583093
15 Durbuk JK-07-001-004-001/4
(Durbuk)
1407001000NRG18280320180112813 30/03/2018 Konchok Thinless 1407001WL003554 Konchok Thinless 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583085
16 Durbuk JK-07-001-004-001/4
(Durbuk)
1407001000NRG18280320180112814 30/03/2018 Padma Dolker 1407001WL003554 Padma Dolker 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583096
17 Durbuk JK-07-001-004-001/5
(Durbuk)
1407001000NRG18280320180112821 30/03/2018 Tsering Dolma 1407001WL003554 Tsering Dolma 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583079
18 Durbuk JK-07-001-004-001/6
(Durbuk)
1407001000NRG18280320180112822 30/03/2018 Gyanan Tsultim 1407001WL003554 Gyanan Tsultim 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583080
19 Durbuk JK-07-001-004-001/7
(Durbuk)
1407001000NRG18280320180112830 30/03/2018 Tsetan Angmo 1407001WL003554 Tsetan Angmo 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583097
20 Durbuk JK-07-001-004-001/7
(Durbuk)
1407001000NRG18280320180112829 30/03/2018 Tsewang Gailtson 1407001WL003554 Tsewang Gailtson 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583099
21 Durbuk JK-07-001-004-001/8
(Durbuk)
1407001000NRG18280320180112832 30/03/2018 Diskit Palmo 1407001WL003554 Diskit Palmo 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583084
22 Durbuk JK-07-001-004-001/8
(Durbuk)
1407001000NRG18280320180112831 30/03/2018 Lobzang Tsering 1407001WL003554 Lobzang Tsering 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583091
SubTotal 13604 13604
Total 13604 13604

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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_97918 JK BANK JAKA0DURBUK DURBUK 13604

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