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_161117FTO_6902
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-07-001-005-001/16
(Kargaim)
1407001000NRG18151120170023581 16/11/2017 tundup phunchok 1407001WL000664 tundup phunchok 00200 JAKA0DURBUK 716 716 Processed 17/11/2017 173210254005
2 Durbuk JK-07-001-005-001/169
(Kargaim)
1407001000NRG18151120170023584 16/11/2017 Tsewang Dorjey 1407001WL000664 Tsewang Dorjey 00200 JAKA0DURBUK 716 716 Processed 17/11/2017 173210254008
3 Durbuk JK-07-001-005-001/173
(Kargaim)
1407001000NRG18151120170023585 16/11/2017 diskit angmo 1407001WL000664 diskit angmo 00200 JAKA0DURBUK 716 716 Processed 17/11/2017 173210254006
4 Durbuk JK-07-001-005-001/179
(Kargaim)
1407001000NRG18151120170023588 16/11/2017 Tsering Norfail 1407001WL000664 Tsering Norfail 00200 JAKA0DURBUK 716 716 Processed 17/11/2017 173210254004
5 Durbuk JK-07-001-005-001/180
(Kargaim)
1407001000NRG18151120170023589 16/11/2017 Tsering Nurboo 1407001WL000664 Tsering Nurboo 00200 JAKA0DURBUK 716 716 Processed 17/11/2017 173210254007
SubTotal 3580 3580
Total 3580 3580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_161117FTO_6902 JK BANK JAKA0DURBUK DURBUK 3580

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