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_15371
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-07-001-004-001/10
(Durbuk)
1407001000NRG18271120170043747 27/11/2017 Tsering Motup 1407001WL001182 Tsering Motup 00200 JAKA0DURBUK 716 716 Processed 11/12/2017 173450667867
2 Durbuk JK-07-001-004-001/11
(Durbuk)
1407001000NRG18271120170043748 27/11/2017 Rigzen Angmo 1407001WL001182 Rigzen Angmo 00200 JAKA0DURBUK 716 716 Processed 11/12/2017 173450667868
3 Durbuk JK-07-001-004-001/12
(Durbuk)
1407001000NRG18271120170043749 27/11/2017 Konchok Yangdol 1407001WL001182 Konchok Yangdol 00200 JAKA0DURBUK 716 716 Processed 11/12/2017 173450667866
4 Durbuk JK-07-001-004-001/13
(Durbuk)
1407001000NRG18271120170043750 27/11/2017 Tsewang Chodol 1407001WL001182 Tsewang Chodol 00200 JAKA0DURBUK 716 716 Processed 11/12/2017 173450667872
5 Durbuk JK-07-001-004-001/14
(Durbuk)
1407001000NRG18271120170043751 27/11/2017 Tsering Palmo 1407001WL001182 Tsering Palmo 00200 JAKA0DURBUK 716 716 Processed 11/12/2017 173450667869
6 Durbuk JK-07-001-004-001/15
(Durbuk)
1407001000NRG18271120170043752 27/11/2017 Yangchan Dolma 1407001WL001182 Yangchan Dolma 00200 JAKA0DURBUK 716 716 Processed 11/12/2017 173450667870
7 Durbuk JK-07-001-004-001/19
(Durbuk)
1407001000NRG18271120170043753 27/11/2017 Kunzang Lamo 1407001WL001182 Kunzang Lamo 00200 JAKA0DURBUK 716 716 Processed 11/12/2017 173450667865
8 Durbuk JK-07-001-004-001/21
(Durbuk)
1407001000NRG18271120170043754 27/11/2017 Stanzin Dolker 1407001WL001182 Stanzin Dolker 00200 JAKA0DURBUK 716 716 Processed 11/12/2017 173450667871
SubTotal 5728 5728
Total 5728 5728

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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_15371 JK BANK JAKA0DURBUK DURBUK 5728

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