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_140318FTO_77309
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-07-001-004-001/72
(Durbuk)
1407001000NRG18080320180091184 14/03/2018 Thinless Nurboo 1407001WL002706 Thinless Nurboo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523260
2 Durbuk JK-07-001-004-001/95
(Durbuk)
1407001000NRG18080320180091189 14/03/2018 Stanzin Yangdol 1407001WL002706 Stanzin Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523259
3 Durbuk JK-07-001-004-001/96
(Durbuk)
1407001000NRG18080320180091190 14/03/2018 Kunzang Chorol 1407001WL002706 Kunzang Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523258
4 Durbuk JK-07-001-004-001/97
(Durbuk)
1407001000NRG18080320180091195 14/03/2018 Stanzin Dorjey 1407001WL002706 Stanzin Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523257
5 Durbuk JK-07-001-004-001/98
(Durbuk)
1407001000NRG18080320180091196 14/03/2018 Phynchok Angchok 1407001WL002706 Phynchok Angchok 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953523256
SubTotal 6265 6265
Total 6265 6265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_140318FTO_77309 JK BANK JAKA0DURBUK DURBUK 6265

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