Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_020118FTO_29970
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-07-001-003-001/43
(Tangtse)
1407001000NRG18301220170062066 02/01/2018 DOLMA tsering 1407001WL001671 DOLMA tsering 00200 JAKA0DURBUK 895 895 Processed 03/01/2018 180030973874
2 Durbuk JK-07-001-003-001/50
(Tangtse)
1407001000NRG18301220170062075 02/01/2018 TSERING ANGMO 1407001WL001671 TSERING ANGMO 00200 JAKA0DURBUK 895 895 Rejected 03/01/2018 180030973870 Transaction not permitted to card holder (DCC should reject the transaction)
3 Durbuk JK-07-001-003-001/55
(Tangtse)
1407001000NRG18301220170062078 02/01/2018 deachen chosgail 1407001WL001671 deachen chosgail 00200 JAKA0DURBUK 895 895 Processed 03/01/2018 180030973873
4 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062091 02/01/2018 Tsering Yangzom 1407001WL001671 Tsering Yangzom 00200 JAKA0DURBUK 895 895 Processed 03/01/2018 180030973871
5 Durbuk JK-07-001-003-001/64
(Tangtse)
1407001000NRG18301220170062092 02/01/2018 Tsewang Gyasto 1407001WL001671 Tsewang Gyasto 00200 JAKA0DURBUK 895 895 Processed 03/01/2018 180030973872
SubTotal 4475 4475
Total 4475 4475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_020118FTO_29970 JK BANK JAKA0DURBUK DURBUK 4475

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