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_97596
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-07-001-007-001/14
(Shachukul)
1407001000NRG18300320180116939 30/03/2018 DOLMA PALKIT 1407001WL003699 DOLMA PALKIT 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583525
2 Durbuk JK-07-001-007-001/14
(Shachukul)
1407001000NRG18300320180116937 30/03/2018 Padma Yangdol 1407001WL003699 Padma Yangdol 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583523
3 Durbuk JK-07-001-007-001/14
(Shachukul)
1407001000NRG18300320180116938 30/03/2018 TUNDUP DOLMA 1407001WL003699 TUNDUP DOLMA 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583524
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_97596 JK BANK JAKA0DURBUK DURBUK 2148

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