Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_161117FTO_6955
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)
1407001000NRG18151120170023582 16/11/2017 tundup phunchok 1407001WL000664 tundup phunchok 00200 JAKA0DURBUK 1253 1253 Processed 17/11/2017 173210254264
2 Durbuk JK-07-001-005-001/169
(Kargaim)
1407001000NRG18151120170023583 16/11/2017 Tsewang Dorjey 1407001WL000664 Tsewang Dorjey 00200 JAKA0DURBUK 1074 1074 Processed 17/11/2017 173210254267
3 Durbuk JK-07-001-005-001/173
(Kargaim)
1407001000NRG18151120170023586 16/11/2017 diskit angmo 1407001WL000664 diskit angmo 00200 JAKA0DURBUK 1253 1253 Processed 17/11/2017 173210254265
4 Durbuk JK-07-001-005-001/179
(Kargaim)
1407001000NRG18151120170023587 16/11/2017 Tsering Norfail 1407001WL000664 Tsering Norfail 00200 JAKA0DURBUK 1074 1074 Processed 17/11/2017 173210254263
5 Durbuk JK-07-001-005-001/180
(Kargaim)
1407001000NRG18151120170023590 16/11/2017 Tsering Nurboo 1407001WL000664 Tsering Nurboo 00200 JAKA0DURBUK 1253 1253 Processed 17/11/2017 173210254266
SubTotal 5907 5907
Total 5907 5907

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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_6955 JK BANK JAKA0DURBUK DURBUK 5907

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