Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_080118FTO_34174
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)
1407001000NRG18080120180065423 08/01/2018 Konchok Dorjey 1407001WL001794 Konchok Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121938
2 Durbuk JK-07-001-005-001/120
(Kargaim)
1407001000NRG18080120180065424 08/01/2018 STANZIN DOLMA 1407001WL001794 STANZIN DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121942
3 Durbuk JK-07-001-005-001/121
(Kargaim)
1407001000NRG18080120180065427 08/01/2018 PADMA YANGZOM 1407001WL001794 PADMA YANGZOM 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121941
4 Durbuk JK-07-001-005-001/123
(Kargaim)
1407001000NRG18080120180065428 08/01/2018 Tsering Youket 1407001WL001794 Tsering Youket 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121940
5 Durbuk JK-07-001-005-001/124
(Kargaim)
1407001000NRG18080120180065431 08/01/2018 Thinles Chorol 1407001WL001794 Thinles Chorol 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121934
6 Durbuk JK-07-001-005-001/125
(Kargaim)
1407001000NRG18080120180065432 08/01/2018 Tsewang Angmo 1407001WL001794 Tsewang Angmo 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121936
7 Durbuk JK-07-001-005-001/127
(Kargaim)
1407001000NRG18080120180065435 08/01/2018 Sonam Yangdol 1407001WL001794 Sonam Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121935
8 Durbuk JK-07-001-005-001/131
(Kargaim)
1407001000NRG18080120180065436 08/01/2018 Yangchan Lamo 1407001WL001794 Yangchan Lamo 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121937
9 Durbuk JK-07-001-005-001/133
(Kargaim)
1407001000NRG18080120180065439 08/01/2018 Tsering Chosdol 1407001WL001794 Tsering Chosdol 00200 JAKA0DURBUK 1253 1253 Processed 09/01/2018 180091121939
SubTotal 11277 11277
Total 11277 11277

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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_34174 JK BANK JAKA0DURBUK DURBUK 11277

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