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_80430
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-07-001-003-001/48
(Tangtse)
1407001000NRG18160320180094024 20/03/2018 konchok yangdol 1407001WL002813 konchok yangdol 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180953528646
2 Durbuk JK-07-001-003-001/52
(Tangtse)
1407001000NRG18160320180094025 20/03/2018 Rigzen Angmo 1407001WL002813 Rigzen Angmo 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528644
3 Durbuk JK-07-001-003-001/55
(Tangtse)
1407001000NRG18160320180094028 20/03/2018 deachen chosgail 1407001WL002813 deachen chosgail 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528647
4 Durbuk JK-07-001-003-001/56
(Tangtse)
1407001000NRG18160320180094029 20/03/2018 Paltar Dolma 1407001WL002813 Paltar Dolma 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528643
5 Durbuk JK-07-001-003-001/57
(Tangtse)
1407001000NRG18160320180094032 20/03/2018 TSERING TASHI 1407001WL002813 TSERING TASHI 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528649
6 Durbuk JK-07-001-003-001/59
(Tangtse)
1407001000NRG18160320180094033 20/03/2018 Sonam Chorol 1407001WL002813 Sonam Chorol 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528645
7 Durbuk JK-07-001-003-001/60
(Tangtse)
1407001000NRG18160320180094036 20/03/2018 tashi Dorjey 1407001WL002813 tashi Dorjey 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528641
8 Durbuk JK-07-001-003-001/61
(Tangtse)
1407001000NRG18160320180094037 20/03/2018 Padma Dorjey 1407001WL002813 Padma Dorjey 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528642
9 Durbuk JK-07-001-003-001/62
(Tangtse)
1407001000NRG18160320180094040 20/03/2018 Tashi yangzes 1407001WL002813 Tashi yangzes 00200 JAKA0DURBUK 1790 1790 Processed 19/04/2018 180953528648
SubTotal 16289 16289
Total 16289 16289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_200318FTO_80430 JK BANK JAKA0DURBUK DURBUK 16289

Download In Excel