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_310318FTO_101935
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-07-001-006-001/117
(Chushul)
1407001000NRG18310320180120751 31/03/2018 Sonam Chorol 1407001WL003850 Sonam Chorol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533362
2 Durbuk JK-07-001-006-001/117
(Chushul)
1407001000NRG18310320180120750 31/03/2018 TSERING MORUP 1407001WL003850 TSERING MORUP 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533352
3 Durbuk JK-07-001-006-001/123
(Chushul)
1407001000NRG18310320180120752 31/03/2018 Stanzin Smanla 1407001WL003850 Stanzin Smanla 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533364
4 Durbuk JK-07-001-006-001/123
(Chushul)
1407001000NRG18310320180120753 31/03/2018 tashi gyaltson 1407001WL003850 tashi gyaltson 00200 JAKA0DURBUK 716 716 Rejected 19/04/2018 180953533359 R11
5 Durbuk JK-07-001-006-001/126
(Chushul)
1407001000NRG18310320180120755 31/03/2018 Tsering Kitzom 1407001WL003850 Tsering Kitzom 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533353
6 Durbuk JK-07-001-006-001/130
(Chushul)
1407001000NRG18310320180120757 31/03/2018 Padma Zangmo 1407001WL003850 Padma Zangmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533355
7 Durbuk JK-07-001-006-001/145
(Chushul)
1407001000NRG18310320180120758 31/03/2018 TASHI ANGMO 1407001WL003850 TASHI ANGMO 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533358
8 Durbuk JK-07-001-006-001/146
(Chushul)
1407001000NRG18310320180120760 31/03/2018 JIGMAT TSERING 1407001WL003850 JIGMAT TSERING 00200 JAKA0DURBUK 716 716 Rejected 19/04/2018 180953533360 R11
9 Durbuk JK-07-001-006-001/2
(Chushul)
1407001000NRG18310320180120763 31/03/2018 Tsewang Gyaltson 1407001WL003850 Tsewang Gyaltson 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533356
10 Durbuk JK-07-001-006-001/2
(Chushul)
1407001000NRG18310320180120764 31/03/2018 Tundup Angmo 1407001WL003850 Tundup Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533350
11 Durbuk JK-07-001-006-001/40
(Chushul)
1407001000NRG18310320180120766 31/03/2018 Jigmat Dadul 1407001WL003850 Jigmat Dadul 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533357
12 Durbuk JK-07-001-006-001/40
(Chushul)
1407001000NRG18310320180120765 31/03/2018 Sonam Tsepel 1407001WL003850 Sonam Tsepel 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533351
13 Durbuk JK-07-001-006-001/7
(Chushul)
1407001000NRG18310320180120770 31/03/2018 Konchok Paljor 1407001WL003850 Konchok Paljor 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533354
14 Durbuk JK-07-001-006-001/7
(Chushul)
1407001000NRG18310320180120771 31/03/2018 Nema Angmo 1407001WL003850 Nema Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953533363
15 Durbuk JK-07-001-006-001/80
(Chushul)
1407001000NRG18310320180120774 31/03/2018 Sonam Palmo 1407001WL003850 Sonam Palmo 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953533361
SubTotal 10561 10561
Total 10561 10561

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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_101935 JK BANK JAKA0DURBUK DURBUK 10561

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