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_97630
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-07-001-006-001/134
(Chushul)
1407001000NRG18280320180111169 30/03/2018 Konchok Tharchin 1407001WL003492 Konchok Tharchin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583540
2 Durbuk JK-07-001-006-001/134
(Chushul)
1407001000NRG18280320180111170 30/03/2018 Kunzang Yangdol 1407001WL003492 Kunzang Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583541
3 Durbuk JK-07-001-006-001/141
(Chushul)
1407001000NRG18280320180111810 30/03/2018 Lotus Dolma 1407001WL003521 Lotus Dolma 00200 JAKA0DURBUK 1432 1432 Processed 19/04/2018 180963583543
4 Durbuk JK-07-001-006-001/141
(Chushul)
1407001000NRG18280320180111811 30/03/2018 Nawang Dorjey 1407001WL003521 Nawang Dorjey 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963583537
5 Durbuk JK-07-001-006-001/74
(Chushul)
1407001000NRG18280320180111179 30/03/2018 Konchok Stanzin 1407001WL003492 Konchok Stanzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583538
6 Durbuk JK-07-001-006-001/74
(Chushul)
1407001000NRG18280320180111180 30/03/2018 Tsering Yangzom 1407001WL003492 Tsering Yangzom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583542
7 Durbuk JK-07-001-006-001/79
(Chushul)
1407001000NRG18280320180111181 30/03/2018 Tsering Angdus 1407001WL003492 Tsering Angdus 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583534
8 Durbuk JK-07-001-006-001/99
(Chushul)
1407001000NRG18280320180111190 30/03/2018 tsering dolma 1407001WL003492 tsering dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583536
9 Durbuk JK-07-001-006-001/99
(Chushul)
1407001000NRG18280320180111189 30/03/2018 Tsering Tundup 1407001WL003492 Tsering Tundup 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583535
10 Durbuk JK-07-001-006-001/99
(Chushul)
1407001000NRG18280320180111191 30/03/2018 tundup namgyal 1407001WL003492 tundup namgyal 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583539
SubTotal 11277 11277
Total 11277 11277

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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_97630 JK BANK JAKA0DURBUK DURBUK 11277

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