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_080118FTO_34168
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-07-001-005-001/113
(Kargaim)
1407001000NRG18080120180065422 08/01/2018 Konchok Dorjey 1407001WL001794 Konchok Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091123374
2 Durbuk JK-07-001-005-001/120
(Kargaim)
1407001000NRG18080120180065425 08/01/2018 STANZIN DOLMA 1407001WL001794 STANZIN DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091123378
3 Durbuk JK-07-001-005-001/121
(Kargaim)
1407001000NRG18080120180065426 08/01/2018 PADMA YANGZOM 1407001WL001794 PADMA YANGZOM 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091123377
4 Durbuk JK-07-001-005-001/123
(Kargaim)
1407001000NRG18080120180065429 08/01/2018 Tsering Youket 1407001WL001794 Tsering Youket 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091123376
5 Durbuk JK-07-001-005-001/124
(Kargaim)
1407001000NRG18080120180065430 08/01/2018 Thinles Chorol 1407001WL001794 Thinles Chorol 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091123370
6 Durbuk JK-07-001-005-001/125
(Kargaim)
1407001000NRG18080120180065433 08/01/2018 Tsewang Angmo 1407001WL001794 Tsewang Angmo 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091123372
7 Durbuk JK-07-001-005-001/127
(Kargaim)
1407001000NRG18080120180065434 08/01/2018 Sonam Yangdol 1407001WL001794 Sonam Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091123371
8 Durbuk JK-07-001-005-001/131
(Kargaim)
1407001000NRG18080120180065437 08/01/2018 Yangchan Lamo 1407001WL001794 Yangchan Lamo 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091123373
9 Durbuk JK-07-001-005-001/133
(Kargaim)
1407001000NRG18080120180065438 08/01/2018 Tsering Chosdol 1407001WL001794 Tsering Chosdol 00200 JAKA0DURBUK 1074 1074 Processed 09/01/2018 180091123375
SubTotal 9666 9666
Total 9666 9666

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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_34168 JK BANK JAKA0DURBUK DURBUK 9666

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