Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2025 04:25:07 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_140318FTO_77321
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)
1407001000NRG18080320180091228 14/03/2018 Tsering Angmo 1407001WL002708 Tsering Angmo 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953520794
2 Durbuk JK-07-001-004-001/145
(Durbuk)
1407001000NRG18080320180091229 14/03/2018 Tashi Yangzom 1407001WL002708 Tashi Yangzom 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953520793
3 Durbuk JK-07-001-004-001/72
(Durbuk)
1407001000NRG18080320180091242 14/03/2018 Yangchen Dolker 1407001WL002708 Yangchen Dolker 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953520789
4 Durbuk JK-07-001-004-001/76
(Durbuk)
1407001000NRG18080320180091243 14/03/2018 Dechen Yangdol 1407001WL002708 Dechen Yangdol 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953520795
5 Durbuk JK-07-001-004-001/86
(Durbuk)
1407001000NRG18080320180091256 14/03/2018 Phunchok Namgail 1407001WL002708 Phunchok Namgail 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953520792
6 Durbuk JK-07-001-004-001/87
(Durbuk)
1407001000NRG18080320180091257 14/03/2018 Tsering Dolma 1407001WL002708 Tsering Dolma 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953520790
7 Durbuk JK-07-001-004-001/90
(Durbuk)
1407001000NRG18080320180091270 14/03/2018 Sonam Rinchen 1407001WL002708 Sonam Rinchen 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953520791
SubTotal 1790 1790
Total 1790 1790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_140318FTO_77321 JK BANK JAKA0DURBUK DURBUK 1790

Download In Excel