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_120118FTO_39475
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-07-001-006-001/116
(Chushul)
1407001000NRG18221120170041532 12/01/2018 Tsering Norboo 1407001WL001091 Tsering Norboo 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278508
2 Durbuk JK-07-001-006-001/135
(Chushul)
1407001000NRG18221120170041537 12/01/2018 Tsering Phunchok 1407001WL001091 Tsering Phunchok 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278510
3 Durbuk JK-07-001-006-001/61
(Chushul)
1407001000NRG18221120170041538 12/01/2018 Sonam Paljor 1407001WL001091 Sonam Paljor 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131278509
SubTotal 3222 3222
Total 3222 3222

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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_39475 JK BANK JAKA0DURBUK DURBUK 3222

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