Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_200318FTO_80408
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)
1407001000NRG18160320180094193 20/03/2018 Tsering Angmo 1407001WL002821 Tsering Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953527442
2 Durbuk JK-07-001-004-001/144
(Durbuk)
1407001000NRG18160320180094200 20/03/2018 Sonam Dolma 1407001WL002821 Sonam Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953527444
3 Durbuk JK-07-001-004-001/85
(Durbuk)
1407001000NRG18160320180094227 20/03/2018 Tsering Yangdol 1407001WL002821 Tsering Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953527445
4 Durbuk JK-07-001-004-001/88
(Durbuk)
1407001000NRG18160320180094241 20/03/2018 Tashi Palmo 1407001WL002821 Tashi Palmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953527441
5 Durbuk JK-07-001-004-001/94
(Durbuk)
1407001000NRG18160320180094251 20/03/2018 Sonam Angmo 1407001WL002821 Sonam Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953527443
6 Durbuk JK-07-001-004-001/97
(Durbuk)
1407001000NRG18160320180094258 20/03/2018 Padma Chorol 1407001WL002821 Padma Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953527440
7 Durbuk JK-07-001-004-001/98
(Durbuk)
1407001000NRG18160320180094267 20/03/2018 Yangchan Dolma 1407001WL002821 Yangchan Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953527446
8 Durbuk JK-07-001-004-001/99
(Durbuk)
1407001000NRG18160320180094274 20/03/2018 Stanzin Angmo 1407001WL002821 Stanzin Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953527439
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_80408 JK BANK JAKA0DURBUK DURBUK 10024

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