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_97836
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-07-001-004-001/107
(Durbuk)
1407001000NRG18280320180111635 30/03/2018 Tsering Palkit 1407001WL003514 Tsering Palkit 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963579310
2 Durbuk JK-07-001-004-001/127
(Durbuk)
1407001000NRG18280320180111644 30/03/2018 Tsering Dolker 1407001WL003514 Tsering Dolker 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963579309
3 Durbuk JK-07-001-004-001/128
(Durbuk)
1407001000NRG18280320180111645 30/03/2018 Thinless Dorjey 1407001WL003514 Thinless Dorjey 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963579311
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_97836 JK BANK JAKA0DURBUK DURBUK 537

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