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_310318FTO_101917
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-07-001-006-001/104
(Chushul)
1407001000NRG18310320180120055 31/03/2018 sonam angchok 1407001WL003818 sonam angchok 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953533651
2 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18310320180120057 31/03/2018 sonam angchok 1407001WL003818 sonam angchok 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953533652
3 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18310320180120058 31/03/2018 Tsewang Chodol 1407001WL003818 Tsewang Chodol 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953533656
4 Durbuk JK-07-001-006-001/104
(Chushul)
1407001000NRG18310320180120056 31/03/2018 Tsewang Chodol 1407001WL003818 Tsewang Chodol 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953533655
5 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18310320180120060 31/03/2018 Dechan Dolker 1407001WL003818 Dechan Dolker 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953533657
6 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18310320180120062 31/03/2018 Dechan Dolker 1407001WL003818 Dechan Dolker 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953533658
7 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18310320180120061 31/03/2018 Sonam Chorol 1407001WL003818 Sonam Chorol 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953533654
8 Durbuk JK-07-001-006-001/97
(Chushul)
1407001000NRG18310320180120059 31/03/2018 Sonam Chorol 1407001WL003818 Sonam Chorol 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180953533653
SubTotal 1432 1432
Total 1432 1432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_310318FTO_101917 JK BANK JAKA0DURBUK DURBUK 1432

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