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_97476
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-07-001-006-001/21
(Chushul)
1407001000NRG18280320180111931 30/03/2018 Lobzang Chuskit 1407001WL003529 Lobzang Chuskit 00200 JAKA0DURBUK 537 537 Processed 19/04/2018 180963583548
2 Durbuk JK-07-001-006-001/21
(Chushul)
1407001000NRG18280320180111929 30/03/2018 Tashi Paljor 1407001WL003529 Tashi Paljor 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583547
3 Durbuk JK-07-001-006-001/21
(Chushul)
1407001000NRG18280320180111930 30/03/2018 thupstan tsering 1407001WL003529 thupstan tsering 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583549
SubTotal 1253 1253
Total 1253 1253

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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_97476 JK BANK JAKA0DURBUK DURBUK 1253

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