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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_280218FTO_71093
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)
1407001000NRG18210220180085210 28/02/2018 deachen dolker 1407001WL002473 deachen dolker 00200 JAKA0DURBUK 358 358 Processed 05/04/2018 180933158398
2 Durbuk JK-07-001-006-001/106
(Chushul)
1407001000NRG18210220180085209 28/02/2018 Motup Angmo 1407001WL002473 Motup Angmo 00200 JAKA0DURBUK 358 358 Processed 05/04/2018 180933158396
3 Durbuk JK-07-001-006-001/106
(Chushul)
1407001000NRG18210220180085208 28/02/2018 Tsewang Norboo 1407001WL002473 Tsewang Norboo 00200 JAKA0DURBUK 179 179 Processed 05/04/2018 180933158400
4 Durbuk JK-07-001-006-001/139
(Chushul)
1407001000NRG18210220180085213 28/02/2018 LUNDUP GYALPO 1407001WL002473 LUNDUP GYALPO 00200 JAKA0DURBUK 358 358 Processed 05/04/2018 180933158397
5 Durbuk JK-07-001-006-001/139
(Chushul)
1407001000NRG18210220180085212 28/02/2018 PHUNCHOK DORJEY 1407001WL002473 PHUNCHOK DORJEY 00200 JAKA0DURBUK 358 358 Processed 05/04/2018 180933158399
6 Durbuk JK-07-001-006-001/139
(Chushul)
1407001000NRG18210220180085211 28/02/2018 Sonam Ishey 1407001WL002473 Sonam Ishey 00200 JAKA0DURBUK 358 358 Processed 05/04/2018 180933158395
SubTotal 1969 1969
Total 1969 1969

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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_71093 JK BANK JAKA0DURBUK DURBUK 1969

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