Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_200318FTO_80406
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-07-001-004-001/106
(Durbuk)
1407001000NRG18160320180093980 20/03/2018 Thinless Chorol 1407001WL002812 Thinless Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528189
2 Durbuk JK-07-001-004-001/113
(Durbuk)
1407001000NRG18160320180093989 20/03/2018 Stanzin Dolma 1407001WL002812 Stanzin Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528190
3 Durbuk JK-07-001-004-001/114
(Durbuk)
1407001000NRG18160320180093996 20/03/2018 Rigzen Angmo 1407001WL002812 Rigzen Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528188
4 Durbuk JK-07-001-004-001/120
(Durbuk)
1407001000NRG18160320180094002 20/03/2018 Sonam Kunzom 1407001WL002812 Sonam Kunzom 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528191
5 Durbuk JK-07-001-004-001/125
(Durbuk)
1407001000NRG18160320180094009 20/03/2018 Tsering Dolker 1407001WL002812 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528192
6 Durbuk JK-07-001-004-001/126
(Durbuk)
1407001000NRG18160320180094018 20/03/2018 Tsewang Palkit 1407001WL002812 Tsewang Palkit 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528187
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_200318FTO_80406 JK BANK JAKA0DURBUK DURBUK 6981

Download In Excel