Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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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

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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_97979 JK BANK JAKA0DURBUK DURBUK 13246

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