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_97480
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-07-001-005-001/109
(Kargaim)
1407001000NRG18280320180110191 30/03/2018 Tashi Gyaltson 1407001WL003453 Tashi Gyaltson 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583520
2 Durbuk JK-07-001-005-001/121
(Kargaim)
1407001000NRG18280320180110196 30/03/2018 PADMA YANGZOM 1407001WL003453 PADMA YANGZOM 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583522
3 Durbuk JK-07-001-005-001/123
(Kargaim)
1407001000NRG18280320180110197 30/03/2018 Tsering Youket 1407001WL003453 Tsering Youket 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583521
4 Durbuk JK-07-001-005-001/124
(Kargaim)
1407001000NRG18280320180110202 30/03/2018 Thinles Chorol 1407001WL003453 Thinles Chorol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583518
5 Durbuk JK-07-001-005-001/125
(Kargaim)
1407001000NRG18280320180110203 30/03/2018 Tsewang Angmo 1407001WL003453 Tsewang Angmo 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583519
SubTotal 6265 6265
Total 6265 6265

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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_97480 JK BANK JAKA0DURBUK DURBUK 6265

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