Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_111217FTO_23669
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-07-001-003-001/43
(Tangtse)
1407001000NRG18091220170052017 11/12/2017 Tsering Angchok 1407001WL001428 Tsering Angchok 00200 JAKA0DURBUK 1790 1790 Processed 12/12/2017 173460734112
2 Durbuk JK-07-001-003-001/45
(Tangtse)
1407001000NRG18091220170052019 11/12/2017 Chemat Angmo 1407001WL001428 Chemat Angmo 00200 JAKA0DURBUK 1790 1790 Processed 12/12/2017 173460734110
3 Durbuk JK-07-001-003-001/45
(Tangtse)
1407001000NRG18091220170052018 11/12/2017 Konchok Rigdan 1407001WL001428 Konchok Rigdan 00200 JAKA0DURBUK 1969 1969 Processed 12/12/2017 173460734108
4 Durbuk JK-07-001-003-001/46
(Tangtse)
1407001000NRG18091220170052036 11/12/2017 Konchok Rigzen 1407001WL001428 Konchok Rigzen 00200 JAKA0DURBUK 1969 1969 Processed 12/12/2017 173460734109
5 Durbuk JK-07-001-003-001/46
(Tangtse)
1407001000NRG18091220170052037 11/12/2017 TASHI PALDAN 1407001WL001428 TASHI PALDAN 00200 JAKA0DURBUK 1969 1969 Processed 12/12/2017 173460734115
6 Durbuk JK-07-001-003-001/47
(Tangtse)
1407001000NRG18091220170052038 11/12/2017 Rigzen Nurboo 1407001WL001428 Rigzen Nurboo 00200 JAKA0DURBUK 1790 1790 Processed 12/12/2017 173460734111
7 Durbuk JK-07-001-003-001/47
(Tangtse)
1407001000NRG18091220170052039 11/12/2017 Sonam Palkit 1407001WL001428 Sonam Palkit 00200 JAKA0DURBUK 1790 1790 Processed 12/12/2017 173460734113
8 Durbuk JK-07-001-003-001/48
(Tangtse)
1407001000NRG18091220170052056 11/12/2017 konchok yangdol 1407001WL001428 konchok yangdol 00200 JAKA0DURBUK 1790 1790 Processed 12/12/2017 173460734114
SubTotal 14857 14857
Total 14857 14857

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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_23669 JK BANK JAKA0DURBUK DURBUK 14857

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