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_97785
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-07-001-006-001/136
(Chushul)
1407001000NRG18280320180111713 30/03/2018 Thinless Palzom 1407001WL003517 Thinless Palzom 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963582894
2 Durbuk JK-07-001-006-001/63
(Chushul)
1407001000NRG18280320180111717 30/03/2018 Paldan Tsomo 1407001WL003517 Paldan Tsomo 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963582888
3 Durbuk JK-07-001-006-001/63
(Chushul)
1407001000NRG18280320180111718 30/03/2018 SONAM LAMO 1407001WL003517 SONAM LAMO 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963582891
4 Durbuk JK-07-001-006-001/64
(Chushul)
1407001000NRG18280320180111723 30/03/2018 Sonam Dorjey 1407001WL003517 Sonam Dorjey 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963582893
5 Durbuk JK-07-001-006-001/64
(Chushul)
1407001000NRG18280320180111724 30/03/2018 tashi dolker 1407001WL003517 tashi dolker 00200 JAKA0DURBUK 895 895 Rejected 19/04/2018 180963582892 R11
6 Durbuk JK-07-001-006-001/65
(Chushul)
1407001000NRG18280320180111727 30/03/2018 Konchok Sonam 1407001WL003517 Konchok Sonam 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963582889
7 Durbuk JK-07-001-006-001/77
(Chushul)
1407001000NRG18280320180111732 30/03/2018 Skalzang Angmo 1407001WL003517 Skalzang Angmo 00200 JAKA0DURBUK 895 895 Rejected 19/04/2018 180963582890 R11
8 Durbuk JK-07-001-006-001/77
(Chushul)
1407001000NRG18280320180111731 30/03/2018 Tsering Chodol 1407001WL003517 Tsering Chodol 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963582895
SubTotal 6981 6981
Total 6981 6981

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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_97785 JK BANK JAKA0DURBUK DURBUK 6981

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