Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97828
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-07-001-006-001/119
(Chushul)
1407001000NRG18280320180111563 30/03/2018 Tsering Phuntchok 1407001WL003509 Tsering Phuntchok 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582804
2 Durbuk JK-07-001-006-001/91
(Chushul)
1407001000NRG18280320180111564 30/03/2018 Sonam Gyalpo 1407001WL003509 Sonam Gyalpo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582803
3 Durbuk JK-07-001-006-001/91
(Chushul)
1407001000NRG18280320180111565 30/03/2018 THINLESS YANDOL 1407001WL003509 THINLESS YANDOL 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963582805
SubTotal 3043 3043
Total 3043 3043

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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_97828 JK BANK JAKA0DURBUK DURBUK 3043

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