Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_200318FTO_80425
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-07-001-003-001/162
(Tangtse)
1407001000NRG18190320180095753 20/03/2018 Padma Tashi 1407001WL002887 Padma Tashi 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528884
2 Durbuk JK-07-001-003-001/162
(Tangtse)
1407001000NRG18190320180095754 20/03/2018 Yangchan Dolma 1407001WL002887 Yangchan Dolma 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528883
3 Durbuk JK-07-001-003-001/163
(Tangtse)
1407001000NRG18190320180095755 20/03/2018 Tsering Chorol 1407001WL002887 Tsering Chorol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528885
SubTotal 2506 2506
Total 2506 2506

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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_80425 JK BANK JAKA0DURBUK DURBUK 2506

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