Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_98179
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-07-001-006-001/147
(Chushul)
1407001000NRG18300320180117750 30/03/2018 kunzang gyalmo 1407001WL003724 kunzang gyalmo 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963594750
2 Durbuk JK-07-001-006-001/147
(Chushul)
1407001000NRG18300320180117751 30/03/2018 SONAM RINCHEN 1407001WL003724 SONAM RINCHEN 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963594746
3 Durbuk JK-07-001-006-001/153
(Chushul)
1407001000NRG18300320180117753 30/03/2018 RINCHEN LAMO 1407001WL003724 RINCHEN LAMO 00200 JAKA0DURBUK 179 179 Rejected 19/04/2018 180963594743 R11
4 Durbuk JK-07-001-006-001/153
(Chushul)
1407001000NRG18300320180117752 30/03/2018 Tundup namgail 1407001WL003724 Tundup namgail 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963594748
5 Durbuk JK-07-001-006-001/36
(Chushul)
1407001000NRG18300320180117754 30/03/2018 Thinles Dorjey 1407001WL003724 Thinles Dorjey 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963594749
6 Durbuk JK-07-001-006-001/36
(Chushul)
1407001000NRG18300320180117755 30/03/2018 Tsering Ladol 1407001WL003724 Tsering Ladol 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963594747
7 Durbuk JK-07-001-006-001/43
(Chushul)
1407001000NRG18300320180117757 30/03/2018 Konchok Tundup 1407001WL003724 Konchok Tundup 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963594745
8 Durbuk JK-07-001-006-001/43
(Chushul)
1407001000NRG18300320180117756 30/03/2018 Nawang Rigin 1407001WL003724 Nawang Rigin 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963594744
SubTotal 1432 1432
Total 1432 1432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_300318FTO_98179 JK BANK JAKA0DURBUK DURBUK 1432

Download In Excel