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_71090
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)
1407001000NRG18210220180085207 28/02/2018 deachen dolker 1407001WL002473 deachen dolker 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180933158649
2 Durbuk JK-07-001-006-001/106
(Chushul)
1407001000NRG18210220180085206 28/02/2018 Motup Angmo 1407001WL002473 Motup Angmo 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180933158647
3 Durbuk JK-07-001-006-001/106
(Chushul)
1407001000NRG18210220180085205 28/02/2018 Tsewang Norboo 1407001WL002473 Tsewang Norboo 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180933158651
4 Durbuk JK-07-001-006-001/139
(Chushul)
1407001000NRG18210220180085216 28/02/2018 LUNDUP GYALPO 1407001WL002473 LUNDUP GYALPO 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180933158648
5 Durbuk JK-07-001-006-001/139
(Chushul)
1407001000NRG18210220180085215 28/02/2018 PHUNCHOK DORJEY 1407001WL002473 PHUNCHOK DORJEY 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180933158650
6 Durbuk JK-07-001-006-001/139
(Chushul)
1407001000NRG18210220180085214 28/02/2018 Sonam Ishey 1407001WL002473 Sonam Ishey 00200 JAKA0DURBUK 1253 1253 Processed 05/04/2018 180933158646
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_71090 JK BANK JAKA0DURBUK DURBUK 7518

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