Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_181117FTO_10521
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-07-001-007-001/139
(Shachukul)
1407001000NRG18171120170032877 18/11/2017 Sonam Chosdon 1407001WL000862 Sonam Chosdon 00200 JAKA0DURBUK 358 358 Rejected 18/12/2017 173520794035 R11
2 Durbuk JK-07-001-007-001/15
(Shachukul)
1407001000NRG18171120170032879 18/11/2017 Tsering Angchuk 1407001WL000862 Tsering Angchuk 00200 JAKA0DURBUK 358 358 Processed 18/12/2017 173520794038
3 Durbuk JK-07-001-007-001/17
(Shachukul)
1407001000NRG18171120170032880 18/11/2017 Tundup Norboo 1407001WL000862 Tundup Norboo 00200 JAKA0DURBUK 358 358 Processed 18/12/2017 173520794031
4 Durbuk JK-07-001-007-001/39
(Shachukul)
1407001000NRG18171120170032885 18/11/2017 Tashi Angdus 1407001WL000862 Tashi Angdus 00200 JAKA0DURBUK 358 358 Processed 18/12/2017 173520794036
5 Durbuk JK-07-001-007-001/39
(Shachukul)
1407001000NRG18171120170032884 18/11/2017 Tsewang Konchok 1407001WL000862 Tsewang Konchok 00200 JAKA0DURBUK 358 358 Processed 18/12/2017 173520794037
6 Durbuk JK-07-001-007-001/51
(Shachukul)
1407001000NRG18171120170032887 18/11/2017 Dolma Palkit 1407001WL000862 Dolma Palkit 00200 JAKA0DURBUK 358 358 Processed 18/12/2017 173520794032
7 Durbuk JK-07-001-007-001/51
(Shachukul)
1407001000NRG18171120170032886 18/11/2017 Tsering Jigmat 1407001WL000862 Tsering Jigmat 00200 JAKA0DURBUK 358 358 Processed 18/12/2017 173520794034
8 Durbuk JK-07-001-007-001/56
(Shachukul)
1407001000NRG18171120170032888 18/11/2017 Dechan Yangdol 1407001WL000862 Dechan Yangdol 00200 JAKA0DURBUK 358 358 Processed 18/12/2017 173520794030
9 Durbuk JK-07-001-007-001/56
(Shachukul)
1407001000NRG18171120170032889 18/11/2017 Nilza Angmo 1407001WL000862 Nilza Angmo 00200 JAKA0DURBUK 358 358 Processed 18/12/2017 173520794033
SubTotal 3222 3222
Total 3222 3222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_181117FTO_10521 JK BANK JAKA0DURBUK DURBUK 3222

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