Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Dec-2024 09:27:28 AM

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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97979

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-07-001-005-001/109 (Kargaim)

1407001000NRG18280320180110193

30/03/2018

Tashi Gyaltson

1407001WL003453

Tashi Gyaltson

00200

JAKA0DURBUK

2685

2685

Processed

19/04/2018

180963583649

2

Durbuk

JK-07-001-005-001/121 (Kargaim)

1407001000NRG18280320180110194

30/03/2018

PADMA YANGZOM

1407001WL003453

PADMA YANGZOM

00200

JAKA0DURBUK

2685

2685

Processed

19/04/2018

180963583651

3

Durbuk

JK-07-001-005-001/123 (Kargaim)

1407001000NRG18280320180110199

30/03/2018

Tsering Youket

1407001WL003453

Tsering Youket

00200

JAKA0DURBUK

2685

2685

Processed

19/04/2018

180963583650

4

Durbuk

JK-07-001-005-001/124 (Kargaim)

1407001000NRG18280320180110200

30/03/2018

Thinles Chorol

1407001WL003453

Thinles Chorol

00200

JAKA0DURBUK

2685

2685

Processed

19/04/2018

180963583647

5

Durbuk

JK-07-001-005-001/125 (Kargaim)

1407001000NRG18280320180110205

30/03/2018

Tsewang Angmo

1407001WL003453

Tsewang Angmo

00200

JAKA0DURBUK

2506

2506

Processed

19/04/2018

180963583648

SubTotal

13246

13246

Total

13246

13246

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Durbuk	JK1407001_300318FTO_97979	JK BANK	JAKA0DURBUK	DURBUK	13246

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