Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_111217FTO_23677
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)
1407001000NRG18071220170047796 11/12/2017 Tashi Joldan 1407001WL001322 Tashi Joldan 00200 JAKA0DURBUK 895 895 Processed 12/12/2017 173460734166
2 Durbuk JK-07-001-005-001/151
(Kargaim)
1407001000NRG18071220170047797 11/12/2017 THINLES DOLKER 1407001WL001322 THINLES DOLKER 00200 JAKA0DURBUK 895 895 Processed 12/12/2017 173460734164
3 Durbuk JK-07-001-005-001/152
(Kargaim)
1407001000NRG18071220170047806 11/12/2017 SONAM TSEPHEL 1407001WL001322 SONAM TSEPHEL 00200 JAKA0DURBUK 895 895 Processed 12/12/2017 173460734162
4 Durbuk JK-07-001-005-001/154
(Kargaim)
1407001000NRG18071220170047807 11/12/2017 TASHI TUNDUP 1407001WL001322 TASHI TUNDUP 00200 JAKA0DURBUK 895 895 Processed 12/12/2017 173460734161
5 Durbuk JK-07-001-005-001/156
(Kargaim)
1407001000NRG18071220170047816 11/12/2017 Konchok Tsering 1407001WL001322 Konchok Tsering 00200 JAKA0DURBUK 895 895 Processed 12/12/2017 173460734165
6 Durbuk JK-07-001-005-001/6
(Kargaim)
1407001000NRG18071220170047817 11/12/2017 Konchok Namgail 1407001WL001322 Konchok Namgail 00200 JAKA0DURBUK 895 895 Processed 12/12/2017 173460734163
7 Durbuk JK-07-001-005-001/76
(Kargaim)
1407001000NRG18071220170047826 11/12/2017 TSERING PALMO 1407001WL001322 TSERING PALMO 00200 JAKA0DURBUK 716 716 Processed 12/12/2017 173460734167
SubTotal 6086 6086
Total 6086 6086

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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_23677 JK BANK JAKA0DURBUK DURBUK 6086

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