Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_200318FTO_80433
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-07-001-004-001/141
(Durbuk)
1407001000NRG18160320180094196 20/03/2018 Tsering Angmo 1407001WL002821 Tsering Angmo 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528860
2 Durbuk JK-07-001-004-001/144
(Durbuk)
1407001000NRG18160320180094197 20/03/2018 Sonam Dolma 1407001WL002821 Sonam Dolma 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528862
3 Durbuk JK-07-001-004-001/85
(Durbuk)
1407001000NRG18160320180094230 20/03/2018 Tsering Yangdol 1407001WL002821 Tsering Yangdol 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528863
4 Durbuk JK-07-001-004-001/88
(Durbuk)
1407001000NRG18160320180094243 20/03/2018 Tashi Palmo 1407001WL002821 Tashi Palmo 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528859
5 Durbuk JK-07-001-004-001/94
(Durbuk)
1407001000NRG18160320180094254 20/03/2018 Sonam Angmo 1407001WL002821 Sonam Angmo 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528861
6 Durbuk JK-07-001-004-001/97
(Durbuk)
1407001000NRG18160320180094255 20/03/2018 Padma Chorol 1407001WL002821 Padma Chorol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528858
7 Durbuk JK-07-001-004-001/98
(Durbuk)
1407001000NRG18160320180094270 20/03/2018 Yangchan Dolma 1407001WL002821 Yangchan Dolma 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528864
8 Durbuk JK-07-001-004-001/99
(Durbuk)
1407001000NRG18160320180094271 20/03/2018 Stanzin Angmo 1407001WL002821 Stanzin Angmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528857
SubTotal 5907 5907
Total 5907 5907

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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_80433 JK BANK JAKA0DURBUK DURBUK 5907

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