Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_170118FTO_43539
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-07-001-006-001/105
(Chushul)
1407001000NRG18130120180067951 17/01/2018 Norboo Palzom 1407001WL001884 Norboo Palzom 00200 JAKA0DURBUK 1253 1253 Processed 18/01/2018 180181401150
2 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG18130120180067953 17/01/2018 Norboo Palzom 1407001WL001884 Norboo Palzom 00200 JAKA0DURBUK 1432 1432 Processed 18/01/2018 180181401151
3 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG18130120180067955 17/01/2018 Norboo Palzom 1407001WL001884 Norboo Palzom 00200 JAKA0DURBUK 1253 1253 Processed 18/01/2018 180181401152
4 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG18130120180067957 17/01/2018 Norboo Palzom 1407001WL001884 Norboo Palzom 00200 JAKA0DURBUK 1253 1253 Processed 18/01/2018 180181401153
5 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG18130120180067950 17/01/2018 Tsering Mutup 1407001WL001884 Tsering Mutup 00200 JAKA0DURBUK 1253 1253 Processed 18/01/2018 180181401157
6 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG18130120180067956 17/01/2018 Tsering Mutup 1407001WL001884 Tsering Mutup 00200 JAKA0DURBUK 1253 1253 Processed 18/01/2018 180181401154
7 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG18130120180067954 17/01/2018 Tsering Mutup 1407001WL001884 Tsering Mutup 00200 JAKA0DURBUK 1253 1253 Processed 18/01/2018 180181401155
8 Durbuk JK-07-001-006-001/105
(Chushul)
1407001000NRG18130120180067952 17/01/2018 Tsering Mutup 1407001WL001884 Tsering Mutup 00200 JAKA0DURBUK 1432 1432 Processed 18/01/2018 180181401156
SubTotal 10382 10382
Total 10382 10382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_170118FTO_43539 JK BANK JAKA0DURBUK DURBUK 10382

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