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_97765
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)
1407001000NRG18280320180111171 30/03/2018 Konchok Tharchin 1407001WL003492 Konchok Tharchin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583076
2 Durbuk JK-07-001-006-001/134
(Chushul)
1407001000NRG18280320180111172 30/03/2018 Kunzang Yangdol 1407001WL003492 Kunzang Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583077
3 Durbuk JK-07-001-006-001/74
(Chushul)
1407001000NRG18280320180111177 30/03/2018 Konchok Stanzin 1407001WL003492 Konchok Stanzin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583074
4 Durbuk JK-07-001-006-001/74
(Chushul)
1407001000NRG18280320180111178 30/03/2018 Tsering Yangzom 1407001WL003492 Tsering Yangzom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583078
5 Durbuk JK-07-001-006-001/79
(Chushul)
1407001000NRG18280320180111182 30/03/2018 Tsering Angdus 1407001WL003492 Tsering Angdus 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583071
6 Durbuk JK-07-001-006-001/99
(Chushul)
1407001000NRG18280320180111187 30/03/2018 tsering dolma 1407001WL003492 tsering dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583073
7 Durbuk JK-07-001-006-001/99
(Chushul)
1407001000NRG18280320180111186 30/03/2018 Tsering Tundup 1407001WL003492 Tsering Tundup 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963583072
8 Durbuk JK-07-001-006-001/99
(Chushul)
1407001000NRG18280320180111188 30/03/2018 tundup namgyal 1407001WL003492 tundup namgyal 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583075
SubTotal 8413 8413
Total 8413 8413

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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_97765 JK BANK JAKA0DURBUK DURBUK 8413

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