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_39469
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-07-001-006-001/26
(Chushul)
1407001000NRG18110120180067616 12/01/2018 Tsering Phunchok 1407001WL001870 Tsering Phunchok 00200 JAKA0DURBUK 895 895 Rejected 13/01/2018 180131278787 R11
2 Durbuk JK-07-001-006-001/66
(Chushul)
1407001000NRG18110120180067618 12/01/2018 Tashi Dorjey 1407001WL001870 Tashi Dorjey 00200 JAKA0DURBUK 895 895 Processed 13/01/2018 180131278790
3 Durbuk JK-07-001-006-001/66
(Chushul)
1407001000NRG18110120180067617 12/01/2018 Tsering Chosdol 1407001WL001870 Tsering Chosdol 00200 JAKA0DURBUK 895 895 Processed 13/01/2018 180131278791
4 Durbuk JK-07-001-006-001/83
(Chushul)
1407001000NRG18110120180067628 12/01/2018 DISKIT PALMO 1407001WL001870 DISKIT PALMO 00200 JAKA0DURBUK 895 895 Processed 13/01/2018 180131278789
5 Durbuk JK-07-001-006-001/83
(Chushul)
1407001000NRG18110120180067627 12/01/2018 Rigzin Dorjey 1407001WL001870 Rigzin Dorjey 00200 JAKA0DURBUK 895 895 Processed 13/01/2018 180131278788
SubTotal 4475 4475
Total 4475 4475

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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_39469 JK BANK JAKA0DURBUK DURBUK 4475

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