Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_280218FTO_71089
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-07-001-006-001/58
(Chushul)
1407001000NRG18210220180084701 28/02/2018 Kunzes Dolma 1407001WL002449 Kunzes Dolma 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180933119277
2 Durbuk JK-07-001-006-001/58
(Chushul)
1407001000NRG18210220180084702 28/02/2018 STANZIN DOLKER 1407001WL002449 STANZIN DOLKER 00200 JAKA0DURBUK 1074 1074 Rejected 05/04/2018 180933119274 R03
3 Durbuk JK-07-001-006-001/72
(Chushul)
1407001000NRG18210220180084708 28/02/2018 Gurmat Dorjay 1407001WL002449 Gurmat Dorjay 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180933119270
4 Durbuk JK-07-001-006-001/72
(Chushul)
1407001000NRG18210220180084707 28/02/2018 KONCHOK JAMYANG 1407001WL002449 KONCHOK JAMYANG 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180933119273
5 Durbuk JK-07-001-006-001/96
(Chushul)
1407001000NRG18210220180084709 28/02/2018 Kunga Stobdan 1407001WL002449 Kunga Stobdan 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180933119271
6 Durbuk JK-07-001-006-001/96
(Chushul)
1407001000NRG18210220180084710 28/02/2018 Tsering Chorol 1407001WL002449 Tsering Chorol 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180933119276
7 Durbuk JK-07-001-006-001/98
(Chushul)
1407001000NRG18210220180084715 28/02/2018 Sonam Rigzin 1407001WL002449 Sonam Rigzin 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180933119275
8 Durbuk JK-07-001-006-001/98
(Chushul)
1407001000NRG18210220180084716 28/02/2018 tsewang palkit 1407001WL002449 tsewang palkit 00200 JAKA0DURBUK 1074 1074 Processed 05/04/2018 180933119272
SubTotal 8592 8592
Total 8592 8592

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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_71089 JK BANK JAKA0DURBUK DURBUK 8592

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