Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_280218FTO_71086
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-07-001-006-001/26
(Chushul)
1407001000NRG18210220180084692 28/02/2018 Tsering Phunchok 1407001WL002447 Tsering Phunchok 00200 JAKA0DURBUK 895 895 Rejected 04/04/2018 180932990403 R11
2 Durbuk JK-07-001-006-001/66
(Chushul)
1407001000NRG18210220180084694 28/02/2018 Tashi Dorjey 1407001WL002447 Tashi Dorjey 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932990406
3 Durbuk JK-07-001-006-001/66
(Chushul)
1407001000NRG18210220180084693 28/02/2018 Tsering Chosdol 1407001WL002447 Tsering Chosdol 00200 JAKA0DURBUK 895 895 Processed 04/04/2018 180932990407
4 Durbuk JK-07-001-006-001/83
(Chushul)
1407001000NRG18210220180084696 28/02/2018 DISKIT PALMO 1407001WL002447 DISKIT PALMO 00200 JAKA0DURBUK 537 537 Processed 04/04/2018 180932990405
5 Durbuk JK-07-001-006-001/83
(Chushul)
1407001000NRG18210220180084695 28/02/2018 Rigzin Dorjey 1407001WL002447 Rigzin Dorjey 00200 JAKA0DURBUK 537 537 Processed 04/04/2018 180932990404
SubTotal 3759 3759
Total 3759 3759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_280218FTO_71086 JK BANK JAKA0DURBUK DURBUK 3759

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