Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_140318FTO_77316
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)
1407001000NRG18100320180091809 14/03/2018 Konchok Tsewang 1407001WL002737 Konchok Tsewang 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953523708
2 Durbuk JK-07-001-004-001/130
(Durbuk)
1407001000NRG18100320180091811 14/03/2018 Konchok Gailtson 1407001WL002737 Konchok Gailtson 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523712
3 Durbuk JK-07-001-004-001/130
(Durbuk)
1407001000NRG18100320180091810 14/03/2018 Urgain Dolma 1407001WL002737 Urgain Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523713
4 Durbuk JK-07-001-004-001/138
(Durbuk)
1407001000NRG18100320180091818 14/03/2018 Tsering Dolma 1407001WL002737 Tsering Dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523709
5 Durbuk JK-07-001-004-001/140
(Durbuk)
1407001000NRG18100320180091820 14/03/2018 Nilza Angmo 1407001WL002737 Nilza Angmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523710
6 Durbuk JK-07-001-004-001/140
(Durbuk)
1407001000NRG18100320180091819 14/03/2018 Tashi Norbo 1407001WL002737 Tashi Norbo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953523711
SubTotal 5549 5549
Total 5549 5549

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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_77316 JK BANK JAKA0DURBUK DURBUK 5549

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