Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_200318FTO_80412
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-07-001-007-001/10
(Shachukul)
1407001000NRG18190320180095721 20/03/2018 Sonam Palmo 1407001WL002883 Sonam Palmo 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180953528217
2 Durbuk JK-07-001-007-001/10
(Shachukul)
1407001000NRG18190320180095720 20/03/2018 THINLAS NAMGAIL 1407001WL002883 THINLAS NAMGAIL 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528213
3 Durbuk JK-07-001-007-001/5
(Shachukul)
1407001000NRG18190320180095724 20/03/2018 Nawang Dorjay 1407001WL002883 Nawang Dorjay 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528214
4 Durbuk JK-07-001-007-001/5
(Shachukul)
1407001000NRG18190320180095725 20/03/2018 Skarma Thinles 1407001WL002883 Skarma Thinles 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528216
5 Durbuk JK-07-001-007-001/5
(Shachukul)
1407001000NRG18190320180095723 20/03/2018 Tsering Angmo 1407001WL002883 Tsering Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528215
6 Durbuk JK-07-001-007-001/5
(Shachukul)
1407001000NRG18190320180095722 20/03/2018 Tsultim Zangmo 1407001WL002883 Tsultim Zangmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528211
7 Durbuk JK-07-001-007-001/57
(Shachukul)
1407001000NRG18190320180095733 20/03/2018 Konchok Paldon 1407001WL002883 Konchok Paldon 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528218
8 Durbuk JK-07-001-007-001/57
(Shachukul)
1407001000NRG18190320180095732 20/03/2018 Stanzin Angchok 1407001WL002883 Stanzin Angchok 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528212
SubTotal 5370 5370
Total 5370 5370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_200318FTO_80412 JK BANK JAKA0DURBUK DURBUK 5370

Download In Excel