Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
Back   Home

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

Download In Excel