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_130118FTO_39962
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-07-001-004-001/101
(Durbuk)
1407001000NRG18131220170057482 13/01/2018 Tashi Angdu 1407001WL001554 Tashi Angdu 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131285763
2 Durbuk JK-07-001-004-001/101
(Durbuk)
1407001000NRG18131220170057483 13/01/2018 Tsering Spalzes 1407001WL001554 Tsering Spalzes 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131285766
3 Durbuk JK-07-001-004-001/102
(Durbuk)
1407001000NRG18131220170057487 13/01/2018 Yangchan Dolma 1407001WL001554 Yangchan Dolma 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131285772
4 Durbuk JK-07-001-004-001/141
(Durbuk)
1407001000NRG18131220170057488 13/01/2018 Tsering Angmo 1407001WL001554 Tsering Angmo 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131285765
5 Durbuk JK-07-001-004-001/144
(Durbuk)
1407001000NRG18131220170057491 13/01/2018 Sonam Dolma 1407001WL001554 Sonam Dolma 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131285767
6 Durbuk JK-07-001-004-001/74
(Durbuk)
1407001000NRG18131220170057492 13/01/2018 Tsering Lhamo 1407001WL001554 Tsering Lhamo 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131285771
7 Durbuk JK-07-001-004-001/82
(Durbuk)
1407001000NRG18131220170057495 13/01/2018 Tsering Chorol 1407001WL001554 Tsering Chorol 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131285770
8 Durbuk JK-07-001-004-001/83
(Durbuk)
1407001000NRG18131220170057496 13/01/2018 Dorjay Namgail 1407001WL001554 Dorjay Namgail 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131285768
9 Durbuk JK-07-001-004-001/85
(Durbuk)
1407001000NRG18131220170057499 13/01/2018 Tsering Yangdol 1407001WL001554 Tsering Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131285769
10 Durbuk JK-07-001-004-001/88
(Durbuk)
1407001000NRG18131220170057500 13/01/2018 Tashi Palmo 1407001WL001554 Tashi Palmo 00200 JAKA0DURBUK 1074 1074 Processed 13/01/2018 180131285764
SubTotal 10740 10740
Total 10740 10740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_130118FTO_39962 JK BANK JAKA0DURBUK DURBUK 10740

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