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_131117FTO_3546
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-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019308 13/11/2017 Kunzang Dolma 1407001WL000511 Kunzang Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223207
2 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019316 13/11/2017 Kunzang Dolma 1407001WL000511 Kunzang Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223205
3 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019312 13/11/2017 Kunzang Dolma 1407001WL000511 Kunzang Dolma 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223206
4 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019317 13/11/2017 Nawang Samstan 1407001WL000511 Nawang Samstan 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223204
5 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019313 13/11/2017 Nawang Samstan 1407001WL000511 Nawang Samstan 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223203
6 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019309 13/11/2017 Nawang Samstan 1407001WL000511 Nawang Samstan 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223202
7 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019307 13/11/2017 Padma Chinba 1407001WL000511 Padma Chinba 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223196
8 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019311 13/11/2017 Padma Chinba 1407001WL000511 Padma Chinba 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223197
9 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019315 13/11/2017 Padma Chinba 1407001WL000511 Padma Chinba 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223198
10 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019314 13/11/2017 TSERING DOLKER 1407001WL000511 TSERING DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223200
11 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019310 13/11/2017 TSERING DOLKER 1407001WL000511 TSERING DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223201
12 Durbuk JK-07-001-006-001/14
(Chushul)
1407001000NRG18131120170019318 13/11/2017 TSERING DOLKER 1407001WL000511 TSERING DOLKER 00200 JAKA0DURBUK 1074 1074 Processed 15/11/2017 173190223199
SubTotal 12888 12888
Total 12888 12888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_131117FTO_3546 JK BANK JAKA0DURBUK DURBUK 12888

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