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_170118FTO_43544
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-07-001-006-001/37
(Chushul)
1407001000NRG18170120180068837 17/01/2018 SAMSTAN DOLMA 1407001WL001910 SAMSTAN DOLMA 00200 JAKA0DURBUK 1074 1074 Processed 18/01/2018 180181401342
2 Durbuk JK-07-001-006-001/37
(Chushul)
1407001000NRG18170120180068836 17/01/2018 Tsering Sangdup 1407001WL001910 Tsering Sangdup 00200 JAKA0DURBUK 1074 1074 Processed 18/01/2018 180181401343
3 Durbuk JK-07-001-006-001/85
(Chushul)
1407001000NRG18170120180068842 17/01/2018 Tashi Yangskit 1407001WL001910 Tashi Yangskit 00200 JAKA0DURBUK 1074 1074 Processed 18/01/2018 180181401341
SubTotal 3222 3222
4 Durbuk JK-07-001-006-001/85
(Chushul)
1407001000NRG18170120180068843 17/01/2018 MOTUP LAMO 1407001WL001910 MOTUP LAMO 00200 JAKA0ZAMPAA 1074 1074 Processed 18/01/2018 180181401344
SubTotal 1074 1074
Total 4296 4296

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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_43544 JK BANK JAKA0DURBUK DURBUK 3222
2 Durbuk JK1407001_170118FTO_43544 JK BANK JAKA0ZAMPAA ZAMPAA 1074

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