Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_080118FTO_34166
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-07-001-005-001/155
(Kargaim)
1407001000NRG18080120180065500 08/01/2018 STANZIN ANGCHOK 1407001WL001797 STANZIN ANGCHOK 00200 JAKA0DURBUK 179 179 Processed 09/01/2018 180091119721
2 Durbuk JK-07-001-005-001/160
(Kargaim)
1407001000NRG18080120180065501 08/01/2018 TASHI DORJEY 1407001WL001797 TASHI DORJEY 00200 JAKA0DURBUK 179 179 Processed 09/01/2018 180091119718
3 Durbuk JK-07-001-005-001/18
(Kargaim)
1407001000NRG18080120180065502 08/01/2018 Sonam Spalzes 1407001WL001797 Sonam Spalzes 00200 JAKA0DURBUK 179 179 Processed 09/01/2018 180091119717
4 Durbuk JK-07-001-005-001/181
(Kargaim)
1407001000NRG18080120180065506 08/01/2018 Rigzin Zangmo 1407001WL001797 Rigzin Zangmo 00200 JAKA0DURBUK 179 179 Processed 09/01/2018 180091119719
5 Durbuk JK-07-001-005-001/89
(Kargaim)
1407001000NRG18080120180065507 08/01/2018 SONAM DOLMA 1407001WL001797 SONAM DOLMA 00200 JAKA0DURBUK 179 179 Processed 09/01/2018 180091119720
SubTotal 895 895
Total 895 895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_080118FTO_34166 JK BANK JAKA0DURBUK DURBUK 895

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