Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_190318FTO_80069
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-07-001-003-001/68
(Tangtse)
1407001000NRG18121120170014834 19/03/2018 Spalzes Dolker 1407001WL000399 Spalzes Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524809
2 Durbuk JK-07-001-003-001/73
(Tangtse)
1407001000NRG18121120170014838 19/03/2018 Tundup Namgail 1407001WL000399 Tundup Namgail 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524808
3 Durbuk JK-07-001-003-001/74
(Tangtse)
1407001000NRG18121120170014839 19/03/2018 Tsering Tundup 1407001WL000399 Tsering Tundup 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953524812
4 Durbuk JK-07-001-003-001/79
(Tangtse)
1407001000NRG18121120170014844 19/03/2018 Padma Lhamo 1407001WL000399 Padma Lhamo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524811
5 Durbuk JK-07-001-003-001/82
(Tangtse)
1407001000NRG18121120170014845 19/03/2018 Konchok Dolma 1407001WL000399 Konchok Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524810
6 Durbuk JK-07-001-003-001/83
(Tangtse)
1407001000NRG18121120170014849 19/03/2018 Padma Wangtak 1407001WL000399 Padma Wangtak 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953524807
SubTotal 6981 6981
Total 6981 6981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_190318FTO_80069 JK BANK JAKA0DURBUK DURBUK 6981

Download In Excel