Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_020118FTO_29381
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 Nubra JK-07-007-006-003/13
(Diger)
1407007000NRG18010120180063246 02/01/2018 yangchen dolma 1407007WL001705 yangchen dolma 00200 JAKA0DISKIT 537 537 Processed 03/01/2018 180030953397
2 Nubra JK-07-007-006-003/14
(Diger)
1407007000NRG18010120180063247 02/01/2018 TSERING DOLMA 1407007WL001705 TSERING DOLMA 00200 JAKA0DISKIT 537 537 Processed 03/01/2018 180030953400
3 Nubra JK-07-007-006-003/15
(Diger)
1407007000NRG18010120180063248 02/01/2018 kunzang lhamo 1407007WL001705 kunzang lhamo 00200 JAKA0DISKIT 537 537 Processed 03/01/2018 180030953396
4 Nubra JK-07-007-006-003/16
(Diger)
1407007000NRG18010120180063249 02/01/2018 Tsering Norfail 1407007WL001705 Tsering Norfail 00200 JAKA0DISKIT 537 537 Processed 03/01/2018 180030953395
5 Nubra JK-07-007-006-003/22
(Diger)
1407007000NRG18010120180063250 02/01/2018 Deachan Yangdol 1407007WL001705 Deachan Yangdol 00200 JAKA0DISKIT 537 537 Processed 03/01/2018 180030953398
6 Nubra JK-07-007-006-003/23
(Diger)
1407007000NRG18010120180063251 02/01/2018 Nawang Thinless 1407007WL001705 Nawang Thinless 00200 JAKA0DISKIT 358 358 Processed 03/01/2018 180030953399
SubTotal 3043 3043
Total 3043 3043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_020118FTO_29381 JK BANK JAKA0DISKIT DISKIT NOBRA 3043

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