Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_200318FTO_80404
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-07-001-004-001/141
(Durbuk)
1407001000NRG18160320180094192 20/03/2018 Tsering Angmo 1407001WL002821 Tsering Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528222
2 Durbuk JK-07-001-004-001/144
(Durbuk)
1407001000NRG18160320180094201 20/03/2018 Sonam Dolma 1407001WL002821 Sonam Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528224
3 Durbuk JK-07-001-004-001/85
(Durbuk)
1407001000NRG18160320180094226 20/03/2018 Tsering Yangdol 1407001WL002821 Tsering Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528225
4 Durbuk JK-07-001-004-001/88
(Durbuk)
1407001000NRG18160320180094242 20/03/2018 Tashi Palmo 1407001WL002821 Tashi Palmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528221
5 Durbuk JK-07-001-004-001/94
(Durbuk)
1407001000NRG18160320180094250 20/03/2018 Sonam Angmo 1407001WL002821 Sonam Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528223
6 Durbuk JK-07-001-004-001/97
(Durbuk)
1407001000NRG18160320180094259 20/03/2018 Padma Chorol 1407001WL002821 Padma Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528220
7 Durbuk JK-07-001-004-001/98
(Durbuk)
1407001000NRG18160320180094266 20/03/2018 Yangchan Dolma 1407001WL002821 Yangchan Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528226
8 Durbuk JK-07-001-004-001/99
(Durbuk)
1407001000NRG18160320180094275 20/03/2018 Stanzin Angmo 1407001WL002821 Stanzin Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528219
SubTotal 10024 10024
Total 10024 10024

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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_80404 JK BANK JAKA0DURBUK DURBUK 10024

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