Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_140318FTO_77315
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)
1407001000NRG18080320180091185 14/03/2018 Thinless Nurboo 1407001WL002706 Thinless Nurboo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523023
2 Durbuk JK-07-001-004-001/95
(Durbuk)
1407001000NRG18080320180091188 14/03/2018 Stanzin Yangdol 1407001WL002706 Stanzin Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523022
3 Durbuk JK-07-001-004-001/96
(Durbuk)
1407001000NRG18080320180091191 14/03/2018 Kunzang Chorol 1407001WL002706 Kunzang Chorol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523021
4 Durbuk JK-07-001-004-001/97
(Durbuk)
1407001000NRG18080320180091194 14/03/2018 Stanzin Dorjey 1407001WL002706 Stanzin Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523020
5 Durbuk JK-07-001-004-001/98
(Durbuk)
1407001000NRG18080320180091197 14/03/2018 Phynchok Angchok 1407001WL002706 Phynchok Angchok 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523019
SubTotal 5370 5370
Total 5370 5370

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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_77315 JK BANK JAKA0DURBUK DURBUK 5370

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