Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_120118FTO_39559
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-07-001-006-001/32
(Chushul)
1407001000NRG18110120180067631 12/01/2018 Tsering Lamo 1407001WL001871 Tsering Lamo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278499
2 Durbuk JK-07-001-006-001/32
(Chushul)
1407001000NRG18110120180067630 12/01/2018 Tsering Lamo 1407001WL001871 Tsering Lamo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278500
3 Durbuk JK-07-001-006-001/32
(Chushul)
1407001000NRG18110120180067629 12/01/2018 Tsering Lamo 1407001WL001871 Tsering Lamo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278501
4 Durbuk JK-07-001-006-001/55
(Chushul)
1407001000NRG18110120180067632 12/01/2018 Stanzin Palmo 1407001WL001871 Stanzin Palmo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278498
5 Durbuk JK-07-001-006-001/55
(Chushul)
1407001000NRG18110120180067633 12/01/2018 Stanzin Palmo 1407001WL001871 Stanzin Palmo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278497
6 Durbuk JK-07-001-006-001/55
(Chushul)
1407001000NRG18110120180067634 12/01/2018 Stanzin Palmo 1407001WL001871 Stanzin Palmo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278496
7 Durbuk JK-07-001-006-001/56
(Chushul)
1407001000NRG18110120180067635 12/01/2018 SONAM DOLMA 1407001WL001871 SONAM DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278507
8 Durbuk JK-07-001-006-001/56
(Chushul)
1407001000NRG18110120180067636 12/01/2018 SONAM DOLMA 1407001WL001871 SONAM DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278506
9 Durbuk JK-07-001-006-001/56
(Chushul)
1407001000NRG18110120180067637 12/01/2018 SONAM DOLMA 1407001WL001871 SONAM DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278505
10 Durbuk JK-07-001-006-001/89
(Chushul)
1407001000NRG18110120180067638 12/01/2018 Tsering Lamo 1407001WL001871 Tsering Lamo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278504
11 Durbuk JK-07-001-006-001/89
(Chushul)
1407001000NRG18110120180067640 12/01/2018 Tsering Lamo 1407001WL001871 Tsering Lamo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278502
12 Durbuk JK-07-001-006-001/89
(Chushul)
1407001000NRG18110120180067639 12/01/2018 Tsering Lamo 1407001WL001871 Tsering Lamo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131278503
SubTotal 15036 15036
Total 15036 15036

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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_39559 JK BANK JAKA0DURBUK DURBUK 15036

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