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_80435
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)
1407001000NRG18160320180093984 20/03/2018 Thinless Chorol 1407001WL002812 Thinless Chorol 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528795
2 Durbuk JK-07-001-004-001/113
(Durbuk)
1407001000NRG18160320180093985 20/03/2018 Stanzin Dolma 1407001WL002812 Stanzin Dolma 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528794
3 Durbuk JK-07-001-004-001/114
(Durbuk)
1407001000NRG18160320180093997 20/03/2018 Rigzen Angmo 1407001WL002812 Rigzen Angmo 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528790
4 Durbuk JK-07-001-004-001/120
(Durbuk)
1407001000NRG18160320180093998 20/03/2018 Sonam Kunzom 1407001WL002812 Sonam Kunzom 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528792
5 Durbuk JK-07-001-004-001/125
(Durbuk)
1407001000NRG18160320180094013 20/03/2018 Tsering Dolker 1407001WL002812 Tsering Dolker 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528791
6 Durbuk JK-07-001-004-001/126
(Durbuk)
1407001000NRG18160320180094014 20/03/2018 Tsewang Palkit 1407001WL002812 Tsewang Palkit 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528789
7 Durbuk JK-07-001-004-001/132
(Durbuk)
1407001000NRG18160320180094022 20/03/2018 Konchok Palmo 1407001WL002812 Konchok Palmo 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953528793
SubTotal 1253 1253
Total 1253 1253

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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_80435 JK BANK JAKA0DURBUK DURBUK 1253

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