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_60411
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-07-001-004-001/42
(Durbuk)
1407001000NRG18050220180078435 07/02/2018 Skarma Choktup 1407001WL002192 Skarma Choktup 00200 JAKA0DURBUK 895 895 Processed 05/04/2018 180933119510
2 Durbuk JK-07-001-004-001/42
(Durbuk)
1407001000NRG18050220180078434 07/02/2018 Skarma Choktup 1407001WL002192 Skarma Choktup 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180933119509
3 Durbuk JK-07-001-004-001/52
(Durbuk)
1407001000NRG18050220180078437 07/02/2018 yangchan tsomo 1407001WL002192 yangchan tsomo 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180933119507
4 Durbuk JK-07-001-004-001/52
(Durbuk)
1407001000NRG18050220180078436 07/02/2018 yangchan tsomo 1407001WL002192 yangchan tsomo 00200 JAKA0DURBUK 716 716 Processed 05/04/2018 180933119508
SubTotal 4117 4117
Total 4117 4117

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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_60411 JK BANK JAKA0DURBUK DURBUK 4117

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