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_43591
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-07-001-003-001/84
(Tangtse)
1407001000NRG18170120180068829 17/01/2018 Kunzang Nurboo 1407001WL001909 Kunzang Nurboo 00200 JAKA0DURBUK 179 179 Rejected 18/01/2018 180181401227 R11
2 Durbuk JK-07-001-003-001/91
(Tangtse)
1407001000NRG18170120180068830 17/01/2018 TSERING SPALZES 1407001WL001909 TSERING SPALZES 00200 JAKA0DURBUK 179 179 Processed 18/01/2018 180181401228
3 Durbuk JK-07-001-003-001/97
(Tangtse)
1407001000NRG18170120180068835 17/01/2018 Tsering Dolker 1407001WL001909 Tsering Dolker 00200 JAKA0DURBUK 179 179 Processed 18/01/2018 180181401226
SubTotal 537 537
Total 537 537

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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_43591 JK BANK JAKA0DURBUK DURBUK 537

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