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_070318FTO_74453
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-07-001-003-001/162
(Tangtse)
1407001000NRG18050320180089601 07/03/2018 Padma Tashi 1407001WL002643 Padma Tashi 00200 JAKA0DURBUK 1432 1432 Processed 04/04/2018 180932992814
2 Durbuk JK-07-001-003-001/162
(Tangtse)
1407001000NRG18050320180089602 07/03/2018 Yangchan Dolma 1407001WL002643 Yangchan Dolma 00200 JAKA0DURBUK 1074 1074 Processed 04/04/2018 180932992813
3 Durbuk JK-07-001-003-001/163
(Tangtse)
1407001000NRG18050320180089605 07/03/2018 Konchok Gailtson 1407001WL002643 Konchok Gailtson 00200 JAKA0DURBUK 1432 1432 Processed 04/04/2018 180932992815
4 Durbuk JK-07-001-003-001/163
(Tangtse)
1407001000NRG18050320180089604 07/03/2018 Konchok Rangdol 1407001WL002643 Konchok Rangdol 00200 JAKA0DURBUK 1432 1432 Processed 04/04/2018 180932992817
5 Durbuk JK-07-001-003-001/163
(Tangtse)
1407001000NRG18050320180089603 07/03/2018 Tsering Chorol 1407001WL002643 Tsering Chorol 00200 JAKA0DURBUK 1432 1432 Processed 04/04/2018 180932992818
6 Durbuk JK-07-001-003-001/164
(Tangtse)
1407001000NRG18050320180089611 07/03/2018 Tashi Paljor 1407001WL002643 Tashi Paljor 00200 JAKA0DURBUK 1432 1432 Processed 04/04/2018 180932992816
7 Durbuk JK-07-001-003-001/164
(Tangtse)
1407001000NRG18050320180089612 07/03/2018 TSERING DOLKER 1407001WL002643 TSERING DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 04/04/2018 180932992819
8 Durbuk JK-07-001-003-001/165
(Tangtse)
1407001000NRG18050320180089614 07/03/2018 DORJEY LADOL 1407001WL002643 DORJEY LADOL 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932992820
9 Durbuk JK-07-001-003-001/165
(Tangtse)
1407001000NRG18050320180089613 07/03/2018 DORJEY NAMGAIL 1407001WL002643 DORJEY NAMGAIL 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932992811
10 Durbuk JK-07-001-003-001/166
(Tangtse)
1407001000NRG18050320180089618 07/03/2018 Tsultim Jugnes 1407001WL002643 Tsultim Jugnes 00200 JAKA0DURBUK 1074 1074 Processed 04/04/2018 180932992812
SubTotal 12888 12888
Total 12888 12888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_070318FTO_74453 JK BANK JAKA0DURBUK DURBUK 12888

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