Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_020118FTO_29390
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-07-007-006-003/10
(Diger)
1407007000NRG18010120180063252 02/01/2018 Dorjay Namgail 1407007WL001706 Dorjay Namgail 00200 JAKA0DISKIT 179 179 Processed 03/01/2018 180030952847
2 Nubra JK-07-007-006-003/11
(Diger)
1407007000NRG18010120180063253 02/01/2018 tashi angchuk 1407007WL001706 tashi angchuk 00200 JAKA0DISKIT 179 179 Processed 03/01/2018 180030952849
3 Nubra JK-07-007-006-003/21
(Diger)
1407007000NRG18010120180063254 02/01/2018 TSEWANG RIGZEN 1407007WL001706 TSEWANG RIGZEN 00200 JAKA0DISKIT 179 179 Processed 03/01/2018 180030952850
4 Nubra JK-07-007-006-003/7
(Diger)
1407007000NRG18010120180063255 02/01/2018 tsewang motup 1407007WL001706 tsewang motup 00200 JAKA0DISKIT 179 179 Rejected 03/01/2018 180030952846 Transaction not permitted to card holder (DCC should reject the transaction)
5 Nubra JK-07-007-006-003/8
(Diger)
1407007000NRG18010120180063256 02/01/2018 Deskit Dolma 1407007WL001706 Deskit Dolma 00200 JAKA0DISKIT 179 179 Processed 03/01/2018 180030952848
SubTotal 895 895
Total 895 895

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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_29390 JK BANK JAKA0DISKIT DISKIT NOBRA 895

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