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_98088
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-07-001-004-001/105
(Durbuk)
1407001000NRG18300320180117857 30/03/2018 KONCHOK TSERING 1407001WL003731 KONCHOK TSERING 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533448
2 Durbuk JK-07-001-004-001/108
(Durbuk)
1407001000NRG18300320180117874 30/03/2018 Namgail Dorjey 1407001WL003731 Namgail Dorjey 00200 JAKA0DURBUK 1074 1074 Rejected 19/04/2018 180953533447 R03
3 Durbuk JK-07-001-004-001/109
(Durbuk)
1407001000NRG18300320180117875 30/03/2018 Tsewang Palkit 1407001WL003731 Tsewang Palkit 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533455
4 Durbuk JK-07-001-004-001/110
(Durbuk)
1407001000NRG18300320180117892 30/03/2018 Chamba Chorol 1407001WL003731 Chamba Chorol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533449
5 Durbuk JK-07-001-004-001/111
(Durbuk)
1407001000NRG18300320180117893 30/03/2018 sonam tharchin 1407001WL003731 sonam tharchin 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533454
6 Durbuk JK-07-001-004-001/112
(Durbuk)
1407001000NRG18300320180117910 30/03/2018 Stanzin Norboo 1407001WL003731 Stanzin Norboo 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533452
7 Durbuk JK-07-001-004-001/116
(Durbuk)
1407001000NRG18300320180117911 30/03/2018 Tsering chorol 1407001WL003731 Tsering chorol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533450
8 Durbuk JK-07-001-004-001/118
(Durbuk)
1407001000NRG18300320180117928 30/03/2018 Konchok Dolker 1407001WL003731 Konchok Dolker 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533451
9 Durbuk JK-07-001-004-001/121
(Durbuk)
1407001000NRG18300320180117929 30/03/2018 Tsering Yangdol 1407001WL003731 Tsering Yangdol 00200 JAKA0DURBUK 1074 1074 Processed 19/04/2018 180953533453
SubTotal 9666 9666
Total 9666 9666

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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_98088 JK BANK JAKA0DURBUK DURBUK 9666

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