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_71087
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-07-001-006-001/106
(Chushul)
1407001000NRG18210220180085204 28/02/2018 deachen dolker 1407001WL002473 deachen dolker 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932990371
2 Durbuk JK-07-001-006-001/106
(Chushul)
1407001000NRG18210220180085203 28/02/2018 Motup Angmo 1407001WL002473 Motup Angmo 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932990369
3 Durbuk JK-07-001-006-001/106
(Chushul)
1407001000NRG18210220180085202 28/02/2018 Tsewang Norboo 1407001WL002473 Tsewang Norboo 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932990373
4 Durbuk JK-07-001-006-001/139
(Chushul)
1407001000NRG18210220180085219 28/02/2018 LUNDUP GYALPO 1407001WL002473 LUNDUP GYALPO 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932990370
5 Durbuk JK-07-001-006-001/139
(Chushul)
1407001000NRG18210220180085218 28/02/2018 PHUNCHOK DORJEY 1407001WL002473 PHUNCHOK DORJEY 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932990372
6 Durbuk JK-07-001-006-001/139
(Chushul)
1407001000NRG18210220180085217 28/02/2018 Sonam Ishey 1407001WL002473 Sonam Ishey 00200 JAKA0DURBUK 1253 1253 Processed 04/04/2018 180932990368
SubTotal 7518 7518
Total 7518 7518

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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_71087 JK BANK JAKA0DURBUK DURBUK 7518

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