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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_310118FTO_55028
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-07-001-006-001/41
(Chushul)
1407001000NRG18300120180075058 31/01/2018 Rigzen Dolker 1407001WL002094 Rigzen Dolker 00200 JAKA0DURBUK 1969 1969 Processed 04/04/2018 180932990381
2 Durbuk JK-07-001-006-001/41
(Chushul)
1407001000NRG18300120180075060 31/01/2018 Rigzen Dolker 1407001WL002094 Rigzen Dolker 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932990380
3 Durbuk JK-07-001-006-001/41
(Chushul)
1407001000NRG18300120180075059 31/01/2018 skalzang dolma 1407001WL002094 skalzang dolma 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932990379
4 Durbuk JK-07-001-006-001/41
(Chushul)
1407001000NRG18300120180075057 31/01/2018 skalzang dolma 1407001WL002094 skalzang dolma 00200 JAKA0DURBUK 1969 1969 Processed 04/04/2018 180932990378
5 Durbuk JK-07-001-006-001/48
(Chushul)
1407001000NRG18300120180075068 31/01/2018 SONAM PALJOR 1407001WL002094 SONAM PALJOR 00200 JAKA0DURBUK 1969 1969 Processed 04/04/2018 180932990375
6 Durbuk JK-07-001-006-001/48
(Chushul)
1407001000NRG18300120180075066 31/01/2018 SONAM PALJOR 1407001WL002094 SONAM PALJOR 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932990377
7 Durbuk JK-07-001-006-001/48
(Chushul)
1407001000NRG18300120180075067 31/01/2018 Tsering Tongail 1407001WL002094 Tsering Tongail 00200 JAKA0DURBUK 1969 1969 Processed 04/04/2018 180932990374
8 Durbuk JK-07-001-006-001/48
(Chushul)
1407001000NRG18300120180075065 31/01/2018 Tsering Tongail 1407001WL002094 Tsering Tongail 00200 JAKA0DURBUK 358 358 Processed 04/04/2018 180932990376
SubTotal 9308 9308
Total 9308 9308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_310118FTO_55028 JK BANK JAKA0DURBUK DURBUK 9308

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