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_97722
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-07-001-004-001/128
(Durbuk)
1407001000NRG18280320180111646 30/03/2018 Thinless Dorjey 1407001WL003514 Thinless Dorjey 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963583581
2 Durbuk JK-07-001-004-001/134
(Durbuk)
1407001000NRG18280320180111659 30/03/2018 Tashi Angmo 1407001WL003514 Tashi Angmo 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963583580
3 Durbuk JK-07-001-004-001/135
(Durbuk)
1407001000NRG18280320180111660 30/03/2018 Dorjay Angchok 1407001WL003514 Dorjay Angchok 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963583582
SubTotal 537 537
Total 537 537

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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_97722 JK BANK JAKA0DURBUK DURBUK 537

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