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_130118FTO_39991
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)
1407001000NRG18131220170057484 13/01/2018 Tashi Angdu 1407001WL001554 Tashi Angdu 00200 JAKA0DURBUK 1432 1432 Processed 13/01/2018 180131286210
2 Durbuk JK-07-001-004-001/101
(Durbuk)
1407001000NRG18131220170057485 13/01/2018 Tsering Spalzes 1407001WL001554 Tsering Spalzes 00200 JAKA0DURBUK 1432 1432 Processed 13/01/2018 180131286213
3 Durbuk JK-07-001-004-001/102
(Durbuk)
1407001000NRG18131220170057486 13/01/2018 Yangchan Dolma 1407001WL001554 Yangchan Dolma 00200 JAKA0DURBUK 1432 1432 Processed 13/01/2018 180131286219
4 Durbuk JK-07-001-004-001/141
(Durbuk)
1407001000NRG18131220170057489 13/01/2018 Tsering Angmo 1407001WL001554 Tsering Angmo 00200 JAKA0DURBUK 1432 1432 Processed 13/01/2018 180131286212
5 Durbuk JK-07-001-004-001/144
(Durbuk)
1407001000NRG18131220170057490 13/01/2018 Sonam Dolma 1407001WL001554 Sonam Dolma 00200 JAKA0DURBUK 1432 1432 Processed 13/01/2018 180131286214
6 Durbuk JK-07-001-004-001/74
(Durbuk)
1407001000NRG18131220170057493 13/01/2018 Tsering Lhamo 1407001WL001554 Tsering Lhamo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131286218
7 Durbuk JK-07-001-004-001/82
(Durbuk)
1407001000NRG18131220170057494 13/01/2018 Tsering Chorol 1407001WL001554 Tsering Chorol 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131286217
8 Durbuk JK-07-001-004-001/83
(Durbuk)
1407001000NRG18131220170057497 13/01/2018 Dorjay Namgail 1407001WL001554 Dorjay Namgail 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131286215
9 Durbuk JK-07-001-004-001/85
(Durbuk)
1407001000NRG18131220170057498 13/01/2018 Tsering Yangdol 1407001WL001554 Tsering Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131286216
10 Durbuk JK-07-001-004-001/88
(Durbuk)
1407001000NRG18131220170057501 13/01/2018 Tashi Palmo 1407001WL001554 Tashi Palmo 00200 JAKA0DURBUK 1253 1253 Processed 13/01/2018 180131286211
SubTotal 13425 13425
Total 13425 13425

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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_39991 JK BANK JAKA0DURBUK DURBUK 13425

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