Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_070218FTO_60417
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-07-001-006-001/41
(Chushul)
1407001000NRG18300120180075062 07/02/2018 Rigzen Dolker 1407001WL002094 Rigzen Dolker 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932992691
2 Durbuk JK-07-001-006-001/41
(Chushul)
1407001000NRG18300120180075061 07/02/2018 skalzang dolma 1407001WL002094 skalzang dolma 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932992690
3 Durbuk JK-07-001-006-001/48
(Chushul)
1407001000NRG18300120180075064 07/02/2018 SONAM PALJOR 1407001WL002094 SONAM PALJOR 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932992689
4 Durbuk JK-07-001-006-001/48
(Chushul)
1407001000NRG18300120180075063 07/02/2018 Tsering Tongail 1407001WL002094 Tsering Tongail 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932992688
SubTotal 1432 1432
Total 1432 1432

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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_60417 JK BANK JAKA0DURBUK DURBUK 1432

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