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_23682
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-07-001-005-001/122
(Kargaim)
1407001000NRG18071220170047896 11/12/2017 Tsering Angdus 1407001WL001326 Tsering Angdus 00200 JAKA0DURBUK 179 179 Processed 12/12/2017 173460734160
2 Durbuk JK-07-001-005-001/126
(Kargaim)
1407001000NRG18071220170047897 11/12/2017 Sonam Chodol 1407001WL001326 Sonam Chodol 00200 JAKA0DURBUK 179 179 Processed 12/12/2017 173460734159
3 Durbuk JK-07-001-005-001/127
(Kargaim)
1407001000NRG18071220170047902 11/12/2017 Sonam Yangdol 1407001WL001326 Sonam Yangdol 00200 JAKA0DURBUK 179 179 Processed 12/12/2017 173460734155
4 Durbuk JK-07-001-005-001/128
(Kargaim)
1407001000NRG18071220170047903 11/12/2017 Phunchok Angdu 1407001WL001326 Phunchok Angdu 00200 JAKA0DURBUK 179 179 Processed 12/12/2017 173460734158
5 Durbuk JK-07-001-005-001/129
(Kargaim)
1407001000NRG18071220170047908 11/12/2017 Tashi Gyatso 1407001WL001326 Tashi Gyatso 00200 JAKA0DURBUK 179 179 Processed 12/12/2017 173460734157
6 Durbuk JK-07-001-005-001/130
(Kargaim)
1407001000NRG18071220170047909 11/12/2017 Tsewang Rigzin 1407001WL001326 Tsewang Rigzin 00200 JAKA0DURBUK 179 179 Processed 12/12/2017 173460734156
SubTotal 1074 1074
Total 1074 1074

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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_23682 JK BANK JAKA0DURBUK DURBUK 1074

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