Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_200318FTO_80417
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)
1407001000NRG18160320180093982 20/03/2018 Thinless Chorol 1407001WL002812 Thinless Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528406
2 Durbuk JK-07-001-004-001/113
(Durbuk)
1407001000NRG18160320180093987 20/03/2018 Stanzin Dolma 1407001WL002812 Stanzin Dolma 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528407
3 Durbuk JK-07-001-004-001/120
(Durbuk)
1407001000NRG18160320180094001 20/03/2018 Sonam Kunzom 1407001WL002812 Sonam Kunzom 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528408
4 Durbuk JK-07-001-004-001/125
(Durbuk)
1407001000NRG18160320180094010 20/03/2018 Tsering Dolker 1407001WL002812 Tsering Dolker 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528409
5 Durbuk JK-07-001-004-001/126
(Durbuk)
1407001000NRG18160320180094017 20/03/2018 Tsewang Palkit 1407001WL002812 Tsewang Palkit 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180953528405
SubTotal 6265 6265
Total 6265 6265

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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_80417 JK BANK JAKA0DURBUK DURBUK 6265

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