Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jan-2025 11:01:26 PM

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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

Download In Excel

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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