Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_120118FTO_39482
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-07-001-006-001/111
(Chushul)
1407001000NRG18110120180067570 12/01/2018 Diksit Dolma 1407001WL001868 Diksit Dolma 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278781
2 Durbuk JK-07-001-006-001/111
(Chushul)
1407001000NRG18110120180067571 12/01/2018 sonam chorol 1407001WL001868 sonam chorol 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278786
3 Durbuk JK-07-001-006-001/131
(Chushul)
1407001000NRG18110120180067583 12/01/2018 PADMA DOLMA 1407001WL001868 PADMA DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278783
4 Durbuk JK-07-001-006-001/131
(Chushul)
1407001000NRG18110120180067582 12/01/2018 Tsering Dolker 1407001WL001868 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278780
5 Durbuk JK-07-001-006-001/131
(Chushul)
1407001000NRG18110120180067584 12/01/2018 TSUNDUS GYATSO 1407001WL001868 TSUNDUS GYATSO 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278785
6 Durbuk JK-07-001-006-001/84
(Chushul)
1407001000NRG18110120180067585 12/01/2018 Stanzin Samphel 1407001WL001868 Stanzin Samphel 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278782
7 Durbuk JK-07-001-006-001/84
(Chushul)
1407001000NRG18110120180067586 12/01/2018 Tsering Yangdol 1407001WL001868 Tsering Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278784
SubTotal 8771 8771
Total 8771 8771

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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_39482 JK BANK JAKA0DURBUK DURBUK 8771

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