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_97860
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)
1407001000NRG18280320180111714 30/03/2018 Thinless Palzom 1407001WL003517 Thinless Palzom 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583069
2 Durbuk JK-07-001-006-001/63
(Chushul)
1407001000NRG18280320180111715 30/03/2018 Paldan Tsomo 1407001WL003517 Paldan Tsomo 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583064
3 Durbuk JK-07-001-006-001/63
(Chushul)
1407001000NRG18280320180111716 30/03/2018 SONAM LAMO 1407001WL003517 SONAM LAMO 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583066
4 Durbuk JK-07-001-006-001/64
(Chushul)
1407001000NRG18280320180111725 30/03/2018 Sonam Dorjey 1407001WL003517 Sonam Dorjey 00200 JAKA0DURBUK 358 358 Processed 19/04/2018 180963583068
5 Durbuk JK-07-001-006-001/64
(Chushul)
1407001000NRG18280320180111726 30/03/2018 tashi dolker 1407001WL003517 tashi dolker 00200 JAKA0DURBUK 358 358 Rejected 19/04/2018 180963583067 R11
6 Durbuk JK-07-001-006-001/77
(Chushul)
1407001000NRG18280320180111734 30/03/2018 Skalzang Angmo 1407001WL003517 Skalzang Angmo 00200 JAKA0DURBUK 179 179 Rejected 19/04/2018 180963583065 R11
7 Durbuk JK-07-001-006-001/77
(Chushul)
1407001000NRG18280320180111733 30/03/2018 Tsering Chodol 1407001WL003517 Tsering Chodol 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963583070
SubTotal 2148 2148
Total 2148 2148

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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_97860 JK BANK JAKA0DURBUK DURBUK 2148

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