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_23674
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)
1407001000NRG18071220170047795 11/12/2017 Tashi Joldan 1407001WL001322 Tashi Joldan 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733922
2 Durbuk JK-07-001-005-001/151
(Kargaim)
1407001000NRG18071220170047798 11/12/2017 THINLES DOLKER 1407001WL001322 THINLES DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733920
3 Durbuk JK-07-001-005-001/152
(Kargaim)
1407001000NRG18071220170047805 11/12/2017 SONAM TSEPHEL 1407001WL001322 SONAM TSEPHEL 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733918
4 Durbuk JK-07-001-005-001/154
(Kargaim)
1407001000NRG18071220170047808 11/12/2017 TASHI TUNDUP 1407001WL001322 TASHI TUNDUP 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733917
5 Durbuk JK-07-001-005-001/156
(Kargaim)
1407001000NRG18071220170047815 11/12/2017 Konchok Tsering 1407001WL001322 Konchok Tsering 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733921
6 Durbuk JK-07-001-005-001/6
(Kargaim)
1407001000NRG18071220170047818 11/12/2017 Konchok Namgail 1407001WL001322 Konchok Namgail 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733919
7 Durbuk JK-07-001-005-001/76
(Kargaim)
1407001000NRG18071220170047825 11/12/2017 TSERING PALMO 1407001WL001322 TSERING PALMO 00200 JAKA0DURBUK 1074 1074 Processed 12/12/2017 173460733923
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_23674 JK BANK JAKA0DURBUK DURBUK 7518

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