Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Feb-2025 05:51:17 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97869
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)
1407001000NRG18280320180111173 30/03/2018 Konchok Tharchin 1407001WL003492 Konchok Tharchin 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582812
2 Durbuk JK-07-001-006-001/134
(Chushul)
1407001000NRG18280320180111174 30/03/2018 Kunzang Yangdol 1407001WL003492 Kunzang Yangdol 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582813
3 Durbuk JK-07-001-006-001/74
(Chushul)
1407001000NRG18280320180111175 30/03/2018 Konchok Stanzin 1407001WL003492 Konchok Stanzin 00200 JAKA0DURBUK 1253 1253 Processed 19/04/2018 180963582811
4 Durbuk JK-07-001-006-001/74
(Chushul)
1407001000NRG18280320180111176 30/03/2018 Tsering Yangzom 1407001WL003492 Tsering Yangzom 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582814
5 Durbuk JK-07-001-006-001/79
(Chushul)
1407001000NRG18280320180111183 30/03/2018 Tsering Angdus 1407001WL003492 Tsering Angdus 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582808
6 Durbuk JK-07-001-006-001/99
(Chushul)
1407001000NRG18280320180111185 30/03/2018 tsering dolma 1407001WL003492 tsering dolma 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582810
7 Durbuk JK-07-001-006-001/99
(Chushul)
1407001000NRG18280320180111184 30/03/2018 Tsering Tundup 1407001WL003492 Tsering Tundup 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180963582809
SubTotal 8055 8055
Total 8055 8055

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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_97869 JK BANK JAKA0DURBUK DURBUK 8055

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