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_200318FTO_80410
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)
1407001000NRG18160320180093981 20/03/2018 Thinless Chorol 1407001WL002812 Thinless Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528241
2 Durbuk JK-07-001-004-001/113
(Durbuk)
1407001000NRG18160320180093988 20/03/2018 Stanzin Dolma 1407001WL002812 Stanzin Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528242
3 Durbuk JK-07-001-004-001/120
(Durbuk)
1407001000NRG18160320180094000 20/03/2018 Sonam Kunzom 1407001WL002812 Sonam Kunzom 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528243
4 Durbuk JK-07-001-004-001/125
(Durbuk)
1407001000NRG18160320180094011 20/03/2018 Tsering Dolker 1407001WL002812 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528244
5 Durbuk JK-07-001-004-001/126
(Durbuk)
1407001000NRG18160320180094016 20/03/2018 Tsewang Palkit 1407001WL002812 Tsewang Palkit 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528240
SubTotal 6265 6265
Total 6265 6265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_200318FTO_80410 JK BANK JAKA0DURBUK DURBUK 6265

Download In Excel