Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jan-2025 09:54:52 PM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_140318FTO_77323

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)

1407001000NRG18080320180091186

14/03/2018

Thinless Nurboo

1407001WL002706

Thinless Nurboo

00200

JAKA0DURBUK

358

358

Processed

19/04/2018

180953527462

2

Durbuk

JK-07-001-004-001/95 (Durbuk)

1407001000NRG18080320180091187

14/03/2018

Stanzin Yangdol

1407001WL002706

Stanzin Yangdol

00200

JAKA0DURBUK

179

179

Processed

19/04/2018

180953527463

3

Durbuk

JK-07-001-004-001/96 (Durbuk)

1407001000NRG18080320180091192

14/03/2018

Kunzang Chorol

1407001WL002706

Kunzang Chorol

00200

JAKA0DURBUK

179

179

Processed

19/04/2018

180953527464

4

Durbuk

JK-07-001-004-001/97 (Durbuk)

1407001000NRG18080320180091193

14/03/2018

Stanzin Dorjey

1407001WL002706

Stanzin Dorjey

00200

JAKA0DURBUK

179

179

Processed

19/04/2018

180953527465

5

Durbuk

JK-07-001-004-001/98 (Durbuk)

1407001000NRG18080320180091198

14/03/2018

Phynchok Angchok

1407001WL002706

Phynchok Angchok

00200

JAKA0DURBUK

179

179

Processed

19/04/2018

180953527461

SubTotal

1074

1074

Total

1074

1074

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Durbuk	JK1407001_140318FTO_77323	JK BANK	JAKA0DURBUK	DURBUK	1074

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