Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_130118FTO_39970
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-07-001-004-001/79
(Durbuk)
1407001000NRG18130120180068052 13/01/2018 deachan dolma 1407001WL001887 deachan dolma 00200 JAKA0DURBUK 1253 1253 Processed 15/01/2018 180151295452
2 Durbuk JK-07-001-004-001/79
(Durbuk)
1407001000NRG18130120180068051 13/01/2018 Konchok Tsewang 1407001WL001887 Konchok Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 15/01/2018 180151295451
3 Durbuk JK-07-001-004-001/79
(Durbuk)
1407001000NRG18130120180068050 13/01/2018 Tsering Dorjey 1407001WL001887 Tsering Dorjey 00200 JAKA0DURBUK 1253 1253 Rejected 15/01/2018 180151295450 R03
SubTotal 3759 3759
Total 3759 3759

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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_39970 JK BANK JAKA0DURBUK DURBUK 3759

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