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_140318FTO_77310
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-07-001-004-001/126
(Durbuk)
1407001000NRG18100320180091808 14/03/2018 Konchok Tsewang 1407001WL002737 Konchok Tsewang 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524034
2 Durbuk JK-07-001-004-001/130
(Durbuk)
1407001000NRG18100320180091813 14/03/2018 Konchok Gailtson 1407001WL002737 Konchok Gailtson 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524038
3 Durbuk JK-07-001-004-001/130
(Durbuk)
1407001000NRG18100320180091812 14/03/2018 Urgain Dolma 1407001WL002737 Urgain Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524039
4 Durbuk JK-07-001-004-001/138
(Durbuk)
1407001000NRG18100320180091817 14/03/2018 Tsering Dolma 1407001WL002737 Tsering Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524035
5 Durbuk JK-07-001-004-001/140
(Durbuk)
1407001000NRG18100320180091822 14/03/2018 Nilza Angmo 1407001WL002737 Nilza Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524036
6 Durbuk JK-07-001-004-001/140
(Durbuk)
1407001000NRG18100320180091821 14/03/2018 Tashi Norbo 1407001WL002737 Tashi Norbo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524037
SubTotal 7518 7518
Total 7518 7518

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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_77310 JK BANK JAKA0DURBUK DURBUK 7518

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