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_77314
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-07-001-004-001/102
(Durbuk)
1407001000NRG18080320180091227 14/03/2018 Tsering Angmo 1407001WL002708 Tsering Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953527432
2 Durbuk JK-07-001-004-001/145
(Durbuk)
1407001000NRG18080320180091230 14/03/2018 Tashi Yangzom 1407001WL002708 Tashi Yangzom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953527431
3 Durbuk JK-07-001-004-001/72
(Durbuk)
1407001000NRG18080320180091241 14/03/2018 Yangchen Dolker 1407001WL002708 Yangchen Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953527427
4 Durbuk JK-07-001-004-001/76
(Durbuk)
1407001000NRG18080320180091244 14/03/2018 Dechen Yangdol 1407001WL002708 Dechen Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953527433
5 Durbuk JK-07-001-004-001/86
(Durbuk)
1407001000NRG18080320180091255 14/03/2018 Phunchok Namgail 1407001WL002708 Phunchok Namgail 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953527430
6 Durbuk JK-07-001-004-001/87
(Durbuk)
1407001000NRG18080320180091258 14/03/2018 Tsering Dolma 1407001WL002708 Tsering Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953527428
7 Durbuk JK-07-001-004-001/90
(Durbuk)
1407001000NRG18080320180091269 14/03/2018 Sonam Rinchen 1407001WL002708 Sonam Rinchen 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953527429
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_77314 JK BANK JAKA0DURBUK DURBUK 7518

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