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_300318FTO_97385
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-07-001-006-001/27
(Chushul)
1407001000NRG18280320180111797 30/03/2018 PHUNTSOG SAMPHEL 1407001WL003520 PHUNTSOG SAMPHEL 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583345
2 Durbuk JK-07-001-006-001/35
(Chushul)
1407001000NRG18280320180111802 30/03/2018 sonam palmo 1407001WL003520 sonam palmo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583343
3 Durbuk JK-07-001-006-001/86
(Chushul)
1407001000NRG18280320180111805 30/03/2018 SONAM ANGCHOK 1407001WL003520 SONAM ANGCHOK 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180963583344 R03
SubTotal 3222 3222
Total 3222 3222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_300318FTO_97385 JK BANK JAKA0DURBUK DURBUK 3222

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