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_200318FTO_80400
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-07-001-003-001/48
(Tangtse)
1407001000NRG18160320180094023 20/03/2018 konchok yangdol 1407001WL002813 konchok yangdol 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953524481
2 Durbuk JK-07-001-003-001/52
(Tangtse)
1407001000NRG18160320180094026 20/03/2018 Rigzen Angmo 1407001WL002813 Rigzen Angmo 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953524479
3 Durbuk JK-07-001-003-001/55
(Tangtse)
1407001000NRG18160320180094027 20/03/2018 deachen chosgail 1407001WL002813 deachen chosgail 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953524482
4 Durbuk JK-07-001-003-001/56
(Tangtse)
1407001000NRG18160320180094030 20/03/2018 Paltar Dolma 1407001WL002813 Paltar Dolma 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953524478
5 Durbuk JK-07-001-003-001/57
(Tangtse)
1407001000NRG18160320180094031 20/03/2018 TSERING TASHI 1407001WL002813 TSERING TASHI 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953524484
6 Durbuk JK-07-001-003-001/59
(Tangtse)
1407001000NRG18160320180094034 20/03/2018 Sonam Chorol 1407001WL002813 Sonam Chorol 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953524480
7 Durbuk JK-07-001-003-001/60
(Tangtse)
1407001000NRG18160320180094035 20/03/2018 Tsering Dorjey 1407001WL002813 Tsering Dorjey 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953524476
8 Durbuk JK-07-001-003-001/61
(Tangtse)
1407001000NRG18160320180094038 20/03/2018 Padma Dorjey 1407001WL002813 Padma Dorjey 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953524477
9 Durbuk JK-07-001-003-001/62
(Tangtse)
1407001000NRG18160320180094039 20/03/2018 Tashi yangzes 1407001WL002813 Tashi yangzes 00200 JAKA0DURBUK 2506 2506 Processed 19/04/2018 180953524483
SubTotal 22554 22554
Total 22554 22554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_200318FTO_80400 JK BANK JAKA0DURBUK DURBUK 22554

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