Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jan-2025 10:04:00 PM

Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_111217FTO_23685

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-07-001-002-001/30 (Maan-Pangong -B (HQ at Phobrang))

1407001000NRG18091220170051664

11/12/2017

TASHI CHOSGYAL

1407001WL001417

TASHI CHOSGYAL

00200

JAKA0DURBUK

537

537

Processed

13/12/2017

173460734403

2

Durbuk

JK-07-001-002-001/31 (Maan-Pangong -B (HQ at Phobrang))

1407001000NRG18091220170051665

11/12/2017

RIGZEN ANGMO

1407001WL001417

RIGZEN ANGMO

00200

JAKA0DURBUK

537

537

Processed

13/12/2017

173460734406

3

Durbuk

JK-07-001-002-001/33 (Maan-Pangong -B (HQ at Phobrang))

1407001000NRG18091220170051666

11/12/2017

TASHI DOLKER

1407001WL001417

TASHI DOLKER

00200

JAKA0DURBUK

537

537

Processed

13/12/2017

173460734405

4

Durbuk

JK-07-001-002-001/43 (Maan-Pangong -B (HQ at Phobrang))

1407001000NRG18091220170051667

11/12/2017

sonam dorjey

1407001WL001417

sonam dorjey

00200

JAKA0DURBUK

537

537

Processed

13/12/2017

173460734404

5

Durbuk

JK-07-001-002-001/45 (Maan-Pangong -B (HQ at Phobrang))

1407001000NRG18091220170051668

11/12/2017

Tsewang Norbo

1407001WL001417

Tsewang Norbo

00200

JAKA0DURBUK

179

179

Processed

13/12/2017

173460734402

SubTotal

2327

2327

Total

2327

2327

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Durbuk	JK1407001_111217FTO_23685	JK BANK	JAKA0DURBUK	DURBUK	2327

Download In Excel