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_070218FTO_60349
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)
1407001000NRG18101220170053452 07/02/2018 Tashi Angmo 1407001WL001463 Tashi Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180933160548
2 Durbuk JK-07-001-004-001/41
(Durbuk)
1407001000NRG18101220170053453 07/02/2018 Tashi Yangskit 1407001WL001463 Tashi Yangskit 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180933160547
3 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18101220170053454 07/02/2018 Skarma Choktup 1407001WL001463 Skarma Choktup 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180933160549
4 Durbuk JK-07-001-004-001/52
(Durbuk)
1407001000NRG18101220170053455 07/02/2018 yangchan tsomo 1407001WL001463 yangchan tsomo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180933160546
SubTotal 4296 4296
Total 4296 4296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_070218FTO_60349 JK BANK JAKA0DURBUK DURBUK 4296

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