Govt. of India
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_310318FTO_101823
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-07-001-006-001/104
(Chushul)
1407001000NRG18280320180111890 31/03/2018 chamba gyatso 1407001WL003526 chamba gyatso 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533367
2 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18280320180111886 31/03/2018 chamba gyatso 1407001WL003526 chamba gyatso 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533365
3 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18280320180111888 31/03/2018 chamba gyatso 1407001WL003526 chamba gyatso 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953533366
4 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18280320180111889 31/03/2018 Tsewang Chodol 1407001WL003526 Tsewang Chodol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953533376
5 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18280320180111887 31/03/2018 Tsewang Chodol 1407001WL003526 Tsewang Chodol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533377
6 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18280320180111891 31/03/2018 Tsewang Chodol 1407001WL003526 Tsewang Chodol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533378
7 Durbuk JK-07-001-006-001/61
(Chushul)
1407001000NRG18280320180111892 31/03/2018 TSETAN PADMA 1407001WL003526 TSETAN PADMA 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533382
8 Durbuk JK-07-001-006-001/61
(Chushul)
1407001000NRG18280320180111893 31/03/2018 TSETAN PADMA 1407001WL003526 TSETAN PADMA 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953533384
9 Durbuk JK-07-001-006-001/61
(Chushul)
1407001000NRG18280320180111894 31/03/2018 TSETAN PADMA 1407001WL003526 TSETAN PADMA 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533383
10 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111898 31/03/2018 Tashi Rigzin 1407001WL003527 Tashi Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533369
11 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111901 31/03/2018 Tashi Rigzin 1407001WL003527 Tashi Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533370
12 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111904 31/03/2018 Tashi Rigzin 1407001WL003527 Tashi Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533371
13 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111907 31/03/2018 Tashi Rigzin 1407001WL003527 Tashi Rigzin 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953533368
14 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111908 31/03/2018 TSERING DORJEY 1407001WL003527 TSERING DORJEY 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953533385
15 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111905 31/03/2018 TSERING DORJEY 1407001WL003527 TSERING DORJEY 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533386
16 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111902 31/03/2018 TSERING DORJEY 1407001WL003527 TSERING DORJEY 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533387
17 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111899 31/03/2018 TSERING DORJEY 1407001WL003527 TSERING DORJEY 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533388
18 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111900 31/03/2018 Tsewang Ladol 1407001WL003527 Tsewang Ladol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533372
19 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111903 31/03/2018 Tsewang Ladol 1407001WL003527 Tsewang Ladol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533373
20 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111906 31/03/2018 Tsewang Ladol 1407001WL003527 Tsewang Ladol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533374
21 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18280320180111909 31/03/2018 Tsewang Ladol 1407001WL003527 Tsewang Ladol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533375
22 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18280320180111895 31/03/2018 Dechan Dolker 1407001WL003526 Dechan Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533379
23 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18280320180111896 31/03/2018 Dechan Dolker 1407001WL003526 Dechan Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953533380
24 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18280320180111897 31/03/2018 Dechan Dolker 1407001WL003526 Dechan Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533381
SubTotal 26850 26850
Total 26850 26850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_310318FTO_101823 JK BANK JAKA0DURBUK DURBUK 26850

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