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_070218FTO_60377
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)
1407001000NRG18160120180068380 07/02/2018 Tashi Angmo 1407001WL001899 Tashi Angmo 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932990384
2 Durbuk JK-07-001-004-001/41
(Durbuk)
1407001000NRG18160120180068381 07/02/2018 Tashi Yangskit 1407001WL001899 Tashi Yangskit 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932990383
3 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18160120180068382 07/02/2018 Skarma Choktup 1407001WL001899 Skarma Choktup 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932990385
4 Durbuk JK-07-001-004-001/52
(Durbuk)
1407001000NRG18160120180068383 07/02/2018 yangchan tsomo 1407001WL001899 yangchan tsomo 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932990382
SubTotal 5012 5012
Total 5012 5012

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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_60377 JK BANK JAKA0DURBUK DURBUK 5012

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