Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97489
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)
1407001000NRG18280320180111934 30/03/2018 Lobzang Chuskit 1407001WL003529 Lobzang Chuskit 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583325
2 Durbuk JK-07-001-006-001/21
(Chushul)
1407001000NRG18280320180111932 30/03/2018 Tashi Paljor 1407001WL003529 Tashi Paljor 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583324
3 Durbuk JK-07-001-006-001/21
(Chushul)
1407001000NRG18280320180111933 30/03/2018 thupstan tsering 1407001WL003529 thupstan tsering 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583327
4 Durbuk JK-07-001-006-001/27
(Chushul)
1407001000NRG18280320180111799 30/03/2018 PHUNTSOG SAMPHEL 1407001WL003520 PHUNTSOG SAMPHEL 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583329
5 Durbuk JK-07-001-006-001/35
(Chushul)
1407001000NRG18280320180111800 30/03/2018 sonam palmo 1407001WL003520 sonam palmo 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583326
6 Durbuk JK-07-001-006-001/86
(Chushul)
1407001000NRG18280320180111807 30/03/2018 SONAM ANGCHOK 1407001WL003520 SONAM ANGCHOK 00200 JAKA0DURBUK 358 358 Rejected 19/04/2018 180963583328 R03
SubTotal 2148 2148
Total 2148 2148

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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_97489 JK BANK JAKA0DURBUK DURBUK 2148

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