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_271117FTO_15337
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-07-001-007-001/108
(Shachukul)
1407001000NRG18271120170044018 27/11/2017 Deachen Dolker 1407001WL001191 Deachen Dolker 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450666926
2 Durbuk JK-07-001-007-001/138
(Shachukul)
1407001000NRG18271120170044021 27/11/2017 Palzes Dolma 1407001WL001191 Palzes Dolma 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450666927
3 Durbuk JK-07-001-007-001/15
(Shachukul)
1407001000NRG18271120170044023 27/11/2017 Padma Choskit 1407001WL001191 Padma Choskit 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450666928
4 Durbuk JK-07-001-007-001/15
(Shachukul)
1407001000NRG18271120170044022 27/11/2017 Tsering Angchuk 1407001WL001191 Tsering Angchuk 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450666924
5 Durbuk JK-07-001-007-001/17
(Shachukul)
1407001000NRG18271120170044031 27/11/2017 Thinlas Chorol 1407001WL001191 Thinlas Chorol 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450666925
6 Durbuk JK-07-001-007-001/17
(Shachukul)
1407001000NRG18271120170044030 27/11/2017 Tsultim Zangmo 1407001WL001191 Tsultim Zangmo 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450666929
7 Durbuk JK-07-001-007-001/23
(Shachukul)
1407001000NRG18271120170044033 27/11/2017 Stanzin Kundol 1407001WL001191 Stanzin Kundol 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450666930
8 Durbuk JK-07-001-007-001/23
(Shachukul)
1407001000NRG18271120170044032 27/11/2017 TSERING DOLKER 1407001WL001191 TSERING DOLKER 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450666932
9 Durbuk JK-07-001-007-001/39
(Shachukul)
1407001000NRG18271120170044041 27/11/2017 Tashi Angdus 1407001WL001191 Tashi Angdus 00200 JAKA0DURBUK 1253 1253 Processed 11/12/2017 173450666931
SubTotal 11277 11277
Total 11277 11277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_271117FTO_15337 JK BANK JAKA0DURBUK DURBUK 11277

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