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_43577
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)
1407001000NRG18170120180068839 17/01/2018 SAMSTAN DOLMA 1407001WL001910 SAMSTAN DOLMA 00200 JAKA0DURBUK 1253 1253 Processed 18/01/2018 180181401335
2 Durbuk JK-07-001-006-001/37
(Chushul)
1407001000NRG18170120180068838 17/01/2018 Tsering Sangdup 1407001WL001910 Tsering Sangdup 00200 JAKA0DURBUK 1253 1253 Processed 18/01/2018 180181401336
3 Durbuk JK-07-001-006-001/85
(Chushul)
1407001000NRG18170120180068840 17/01/2018 Tashi Yangskit 1407001WL001910 Tashi Yangskit 00200 JAKA0DURBUK 1074 1074 Processed 18/01/2018 180181401334
SubTotal 3580 3580
4 Durbuk JK-07-001-006-001/85
(Chushul)
1407001000NRG18170120180068841 17/01/2018 MOTUP LAMO 1407001WL001910 MOTUP LAMO 00200 JAKA0ZAMPAA 1074 1074 Processed 18/01/2018 180181401337
SubTotal 1074 1074
Total 4654 4654

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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_43577 JK BANK JAKA0DURBUK DURBUK 3580
2 Durbuk JK1407001_170118FTO_43577 JK BANK JAKA0ZAMPAA ZAMPAA 1074

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