Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_230318FTO_84802
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-07-001-005-001/164
(Kargaim)
1407001000NRG18230320180101043 23/03/2018 DEACHEN YOUDON 1407001WL003109 DEACHEN YOUDON 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528889
2 Durbuk JK-07-001-005-001/164
(Kargaim)
1407001000NRG18230320180101042 23/03/2018 Konchok Tashi 1407001WL003109 Konchok Tashi 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528888
3 Durbuk JK-07-001-005-001/166
(Kargaim)
1407001000NRG18230320180101044 23/03/2018 TSERING ANGCHOK 1407001WL003109 TSERING ANGCHOK 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180953528886
4 Durbuk JK-07-001-005-001/180
(Kargaim)
1407001000NRG18230320180101045 23/03/2018 Tsering Nurboo 1407001WL003109 Tsering Nurboo 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180953528887
SubTotal 3043 3043
Total 3043 3043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_230318FTO_84802 JK BANK JAKA0DURBUK DURBUK 3043

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