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_23679
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-07-001-001-001/31
(Maan-Pangong -A)
1407001000NRG18111220170054628 11/12/2017 Tsultim Gailtson 1407001WL001492 Tsultim Gailtson 00200 JAKA0DURBUK 358 358 Processed 12/12/2017 173460733827
2 Durbuk JK-07-001-001-001/32
(Maan-Pangong -A)
1407001000NRG18111220170054629 11/12/2017 Chamba Zangmo 1407001WL001492 Chamba Zangmo 00200 JAKA0DURBUK 179 179 Processed 12/12/2017 173460733829
3 Durbuk JK-07-001-001-001/33
(Maan-Pangong -A)
1407001000NRG18111220170054632 11/12/2017 Thinles Angchok 1407001WL001492 Thinles Angchok 00200 JAKA0DURBUK 179 179 Processed 12/12/2017 173460733830
4 Durbuk JK-07-001-001-001/34
(Maan-Pangong -A)
1407001000NRG18111220170054633 11/12/2017 Tsering Angchuk 1407001WL001492 Tsering Angchuk 00200 JAKA0DURBUK 179 179 Processed 12/12/2017 173460733828
SubTotal 895 895
Total 895 895

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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_23679 JK BANK JAKA0DURBUK DURBUK 895

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