Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_111217FTO_23663
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-07-001-005-001/10
(Kargaim)
1407001000NRG18071220170047792 11/12/2017 Tashi Joldan 1407001WL001322 Tashi Joldan 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733909
2 Durbuk JK-07-001-005-001/151
(Kargaim)
1407001000NRG18071220170047801 11/12/2017 THINLES DOLKER 1407001WL001322 THINLES DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733907
3 Durbuk JK-07-001-005-001/152
(Kargaim)
1407001000NRG18071220170047802 11/12/2017 SONAM TSEPHEL 1407001WL001322 SONAM TSEPHEL 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733905
4 Durbuk JK-07-001-005-001/154
(Kargaim)
1407001000NRG18071220170047811 11/12/2017 TASHI TUNDUP 1407001WL001322 TASHI TUNDUP 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733904
5 Durbuk JK-07-001-005-001/156
(Kargaim)
1407001000NRG18071220170047812 11/12/2017 Konchok Tsering 1407001WL001322 Konchok Tsering 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733908
6 Durbuk JK-07-001-005-001/6
(Kargaim)
1407001000NRG18071220170047821 11/12/2017 Konchok Namgail 1407001WL001322 Konchok Namgail 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733906
7 Durbuk JK-07-001-005-001/76
(Kargaim)
1407001000NRG18071220170047822 11/12/2017 TSERING PALMO 1407001WL001322 TSERING PALMO 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733910
SubTotal 7518 7518
Total 7518 7518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_111217FTO_23663 JK BANK JAKA0DURBUK DURBUK 7518

Download In Excel