Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_98068
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-07-001-004-001/37
(Durbuk)
1407001000NRG18270320180109675 30/03/2018 Tashi Angmo 1407001WL003437 Tashi Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534051
2 Durbuk JK-07-001-004-001/38
(Durbuk)
1407001000NRG18270320180109677 30/03/2018 Jigmat Dolker 1407001WL003437 Jigmat Dolker 00200 JAKA0DURBUK 358 358 Rejected 19/04/2018 180953534041 R11
3 Durbuk JK-07-001-004-001/38
(Durbuk)
1407001000NRG18270320180109676 30/03/2018 Tundup Dorjay 1407001WL003437 Tundup Dorjay 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534040
4 Durbuk JK-07-001-004-001/39
(Durbuk)
1407001000NRG18270320180109679 30/03/2018 Tsering Dolker 1407001WL003437 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534046
5 Durbuk JK-07-001-004-001/39
(Durbuk)
1407001000NRG18270320180109678 30/03/2018 Tsewang Dolma 1407001WL003437 Tsewang Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534038
6 Durbuk JK-07-001-004-001/40
(Durbuk)
1407001000NRG18270320180109681 30/03/2018 stanzin Nendon 1407001WL003437 stanzin Nendon 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534047
7 Durbuk JK-07-001-004-001/40
(Durbuk)
1407001000NRG18270320180109680 30/03/2018 TASHI DORJAY 1407001WL003437 TASHI DORJAY 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534043
8 Durbuk JK-07-001-004-001/41
(Durbuk)
1407001000NRG18270320180109682 30/03/2018 Tashi Yangskit 1407001WL003437 Tashi Yangskit 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534058
9 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18270320180109683 30/03/2018 Skarma Choktup 1407001WL003437 Skarma Choktup 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534048
10 Durbuk JK-07-001-004-001/43
(Durbuk)
1407001000NRG18270320180109684 30/03/2018 Tsewang Spaldon 1407001WL003437 Tsewang Spaldon 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534057
11 Durbuk JK-07-001-004-001/45
(Durbuk)
1407001000NRG18270320180109685 30/03/2018 Rigzen Dolma 1407001WL003437 Rigzen Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534054
12 Durbuk JK-07-001-004-001/46
(Durbuk)
1407001000NRG18270320180109686 30/03/2018 Sonam Angchok 1407001WL003437 Sonam Angchok 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534053
13 Durbuk JK-07-001-004-001/47
(Durbuk)
1407001000NRG18270320180109687 30/03/2018 Tsering Phunchok 1407001WL003437 Tsering Phunchok 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953534055
14 Durbuk JK-07-001-004-001/48
(Durbuk)
1407001000NRG18270320180109688 30/03/2018 Tsering Dorjey 1407001WL003437 Tsering Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534050
15 Durbuk JK-07-001-004-001/49
(Durbuk)
1407001000NRG18270320180109689 30/03/2018 Konchok Stanzin 1407001WL003437 Konchok Stanzin 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534061
16 Durbuk JK-07-001-004-001/50
(Durbuk)
1407001000NRG18270320180109691 30/03/2018 Thinles Tharchin 1407001WL003437 Thinles Tharchin 00200 JAKA0DURBUK 1253 1253 Rejected 19/04/2018 180953534052 R11
17 Durbuk JK-07-001-004-001/50
(Durbuk)
1407001000NRG18270320180109690 30/03/2018 Tsering Dolker 1407001WL003437 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Rejected 19/04/2018 180953534039 R03
18 Durbuk JK-07-001-004-001/51
(Durbuk)
1407001000NRG18270320180109692 30/03/2018 Tsering Angdu 1407001WL003437 Tsering Angdu 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534044
19 Durbuk JK-07-001-004-001/53
(Durbuk)
1407001000NRG18270320180109694 30/03/2018 Tsering Dolma 1407001WL003437 Tsering Dolma 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953534056
20 Durbuk JK-07-001-004-001/53
(Durbuk)
1407001000NRG18270320180109693 30/03/2018 Tsering Dorjey 1407001WL003437 Tsering Dorjey 00200 JAKA0DURBUK 1253 1253 Rejected 19/04/2018 180953534045 R11
21 Durbuk JK-07-001-004-001/54
(Durbuk)
1407001000NRG18270320180109695 30/03/2018 Namgail Angdu 1407001WL003437 Namgail Angdu 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534042
22 Durbuk JK-07-001-004-001/54
(Durbuk)
1407001000NRG18270320180109696 30/03/2018 Tsering Yangdol 1407001WL003437 Tsering Yangdol 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953534049
23 Durbuk JK-07-001-004-001/55
(Durbuk)
1407001000NRG18270320180109698 30/03/2018 Motup Palmo 1407001WL003437 Motup Palmo 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953534059
24 Durbuk JK-07-001-004-001/55
(Durbuk)
1407001000NRG18270320180109697 30/03/2018 MUTUP NAMGAIL 1407001WL003437 MUTUP NAMGAIL 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534060
25 Durbuk JK-07-001-004-001/56
(Durbuk)
1407001000NRG18270320180109699 30/03/2018 TASHI ANGDU 1407001WL003437 TASHI ANGDU 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953534062
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_98068 JK BANK JAKA0DURBUK DURBUK 27566

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