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_111217FTO_23607
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)
1407001000NRG18071220170047867 11/12/2017 Konchok Dorjey 1407001WL001324 Konchok Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734410
2 Durbuk JK-07-001-005-001/114
(Kargaim)
1407001000NRG18071220170047870 11/12/2017 Sonam Spalzes 1407001WL001324 Sonam Spalzes 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734409
3 Durbuk JK-07-001-005-001/120
(Kargaim)
1407001000NRG18071220170047871 11/12/2017 SONAM CHODOL 1407001WL001324 SONAM CHODOL 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734407
4 Durbuk JK-07-001-005-001/121
(Kargaim)
1407001000NRG18071220170047874 11/12/2017 Paldan Chodol 1407001WL001324 Paldan Chodol 00200 JAKA0DURBUK 1253 1253 Processed 13/12/2017 173460734408
5 Durbuk JK-07-001-005-001/123
(Kargaim)
1407001000NRG18071220170047875 11/12/2017 Thupstan Gaylik 1407001WL001324 Thupstan Gaylik 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734411
6 Durbuk JK-07-001-005-001/124
(Kargaim)
1407001000NRG18071220170047878 11/12/2017 STANZIN NAMTAK 1407001WL001324 STANZIN NAMTAK 00200 JAKA0DURBUK 1074 1074 Processed 13/12/2017 173460734412
SubTotal 7160 7160
Total 7160 7160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_111217FTO_23607 JK BANK JAKA0DURBUK DURBUK 7160

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