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_77313
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-07-001-006-001/57
(Chushul)
1407001000NRG18120320180092096 14/03/2018 Konchok Stanzin 1407001WL002748 Konchok Stanzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523717
2 Durbuk JK-07-001-006-001/60
(Chushul)
1407001000NRG18120320180092099 14/03/2018 Rinchen NNamgail 1407001WL002748 Rinchen NNamgail 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523719
3 Durbuk JK-07-001-006-001/72
(Chushul)
1407001000NRG18120320180092100 14/03/2018 Gurmat Dorjay 1407001WL002748 Gurmat Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523718
4 Durbuk JK-07-001-006-001/73
(Chushul)
1407001000NRG18120320180092103 14/03/2018 Tashi Rigzin 1407001WL002748 Tashi Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523714
5 Durbuk JK-07-001-006-001/87
(Chushul)
1407001000NRG18120320180092104 14/03/2018 Dorjey Angtak 1407001WL002748 Dorjey Angtak 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523715
6 Durbuk JK-07-001-006-001/87
(Chushul)
1407001000NRG18120320180092105 14/03/2018 Dorjey Dolma 1407001WL002748 Dorjey Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523721
7 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18120320180092111 14/03/2018 Dechan Dolker 1407001WL002748 Dechan Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523720
8 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18120320180092110 14/03/2018 Sonam Chorol 1407001WL002748 Sonam Chorol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523716
SubTotal 8592 8592
Total 8592 8592

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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_77313 JK BANK JAKA0DURBUK DURBUK 8592

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