Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_240318FTO_85011
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-07-001-005-001/117
(Kargaim)
1407001000NRG18230320180101110 24/03/2018 Nurboo Angail 1407001WL003111 Nurboo Angail 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528542
2 Durbuk JK-07-001-005-001/117
(Kargaim)
1407001000NRG18230320180101113 24/03/2018 Padma Lamo 1407001WL003111 Padma Lamo 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528540
3 Durbuk JK-07-001-005-001/117
(Kargaim)
1407001000NRG18230320180101112 24/03/2018 Padma Thinles 1407001WL003111 Padma Thinles 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528539
4 Durbuk JK-07-001-005-001/117
(Kargaim)
1407001000NRG18230320180101111 24/03/2018 TSERING DOLKER 1407001WL003111 TSERING DOLKER 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528541
5 Durbuk JK-07-001-005-001/189
(Kargaim)
1407001000NRG18230320180101114 24/03/2018 DORJEY NAMGAIL 1407001WL003111 DORJEY NAMGAIL 00200 JAKA0DURBUK 537 537 Rejected 19/04/2018 180953528537 R11
6 Durbuk JK-07-001-005-001/189
(Kargaim)
1407001000NRG18230320180101115 24/03/2018 thinley chorol 1407001WL003111 thinley chorol 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180953528538
SubTotal 3222 3222
Total 3222 3222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_240318FTO_85011 JK BANK JAKA0DURBUK DURBUK 3222

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