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_111217FTO_23640
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)
1407001000NRG18071220170047868 11/12/2017 Konchok Dorjey 1407001WL001324 Konchok Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460734088
2 Durbuk JK-07-001-005-001/114
(Kargaim)
1407001000NRG18071220170047869 11/12/2017 Sonam Spalzes 1407001WL001324 Sonam Spalzes 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460734087
3 Durbuk JK-07-001-005-001/120
(Kargaim)
1407001000NRG18071220170047872 11/12/2017 SONAM CHODOL 1407001WL001324 SONAM CHODOL 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460734085
4 Durbuk JK-07-001-005-001/121
(Kargaim)
1407001000NRG18071220170047873 11/12/2017 Paldan Chodol 1407001WL001324 Paldan Chodol 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460734086
5 Durbuk JK-07-001-005-001/123
(Kargaim)
1407001000NRG18071220170047876 11/12/2017 Thupstan Gaylik 1407001WL001324 Thupstan Gaylik 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460734089
6 Durbuk JK-07-001-005-001/124
(Kargaim)
1407001000NRG18071220170047877 11/12/2017 STANZIN NAMTAK 1407001WL001324 STANZIN NAMTAK 00200 JAKA0DURBUK 1253 1253 Processed 12/12/2017 173460734090
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_23640 JK BANK JAKA0DURBUK DURBUK 7518

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