Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_120118FTO_39442
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-07-001-006-001/10
(Chushul)
1407001000NRG18110120180067495 12/01/2018 KUNZANG PALMO 1407001WL001865 KUNZANG PALMO 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278826
2 Durbuk JK-07-001-006-001/10
(Chushul)
1407001000NRG18110120180067494 12/01/2018 NAMGAIL DORJEY 1407001WL001865 NAMGAIL DORJEY 00200 JAKA0DURBUK 1253 1253 Rejected 13/01/2018 180131278824 R11
3 Durbuk JK-07-001-006-001/10
(Chushul)
1407001000NRG18110120180067493 12/01/2018 Sonam Gyaltson 1407001WL001865 Sonam Gyaltson 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278822
4 Durbuk JK-07-001-006-001/68
(Chushul)
1407001000NRG18110120180067498 12/01/2018 DAWA DOLMA 1407001WL001865 DAWA DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278825
5 Durbuk JK-07-001-006-001/68
(Chushul)
1407001000NRG18110120180067497 12/01/2018 Sonam Dorjey 1407001WL001865 Sonam Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278827
6 Durbuk JK-07-001-006-001/68
(Chushul)
1407001000NRG18110120180067496 12/01/2018 SONAM ZANGMO 1407001WL001865 SONAM ZANGMO 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278823
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_120118FTO_39442 JK BANK JAKA0DURBUK DURBUK 7518

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