Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_111217FTO_23629
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-07-001-005-001/122
(Kargaim)
1407001000NRG18071220170047895 11/12/2017 Tsering Angdus 1407001WL001326 Tsering Angdus 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733916
2 Durbuk JK-07-001-005-001/126
(Kargaim)
1407001000NRG18071220170047898 11/12/2017 Sonam Chodol 1407001WL001326 Sonam Chodol 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733915
3 Durbuk JK-07-001-005-001/127
(Kargaim)
1407001000NRG18071220170047901 11/12/2017 Sonam Yangdol 1407001WL001326 Sonam Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733911
4 Durbuk JK-07-001-005-001/128
(Kargaim)
1407001000NRG18071220170047904 11/12/2017 Phunchok Angdu 1407001WL001326 Phunchok Angdu 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733914
5 Durbuk JK-07-001-005-001/129
(Kargaim)
1407001000NRG18071220170047907 11/12/2017 Tashi Gyatso 1407001WL001326 Tashi Gyatso 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733913
6 Durbuk JK-07-001-005-001/130
(Kargaim)
1407001000NRG18071220170047910 11/12/2017 Tsewang Rigzin 1407001WL001326 Tsewang Rigzin 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460733912
SubTotal 7518 7518
Total 7518 7518

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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_23629 JK BANK JAKA0DURBUK DURBUK 7518

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