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_97963
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-07-001-006-001/110
(Chushul)
1407001000NRG18280320180110212 30/03/2018 Rinchen Namgail 1407001WL003454 Rinchen Namgail 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180963583052
2 Durbuk JK-07-001-006-001/125
(Chushul)
1407001000NRG18280320180110221 30/03/2018 Tashi Chosgail 1407001WL003454 Tashi Chosgail 00200 JAKA0DURBUK 895 895 Processed 19/04/2018 180963583050
3 Durbuk JK-07-001-006-001/26
(Chushul)
1407001000NRG18280320180110241 30/03/2018 Tsering Phunchok 1407001WL003454 Tsering Phunchok 00200 JAKA0DURBUK 2685 2685 Rejected 19/04/2018 180963583048 R11
4 Durbuk JK-07-001-006-001/69
(Chushul)
1407001000NRG18280320180110249 30/03/2018 PHUNCHOK DOKMA 1407001WL003454 PHUNCHOK DOKMA 00200 JAKA0DURBUK 1969 1969 Rejected 19/04/2018 180963583051 R11
5 Durbuk JK-07-001-006-001/69
(Chushul)
1407001000NRG18280320180110248 30/03/2018 Tsetan Dolker 1407001WL003454 Tsetan Dolker 00200 JAKA0DURBUK 1969 1969 Processed 19/04/2018 180963583049
SubTotal 9487 9487
Total 9487 9487

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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_97963 JK BANK JAKA0DURBUK DURBUK 9487

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