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_030218FTO_57120
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-07-007-011-001/107
(Diskit)
1407007000NRG18010220180075720 03/02/2018 Sonam Angmo 1407007WL002136 Sonam Angmo 00200 JAKA0DISKIT 895 895 Processed 06/02/2018 180361821471
2 Nubra JK-07-007-011-001/107
(Diskit)
1407007000NRG18010220180075719 03/02/2018 TUNDUP DOLMA 1407007WL002136 TUNDUP DOLMA 00200 JAKA0DISKIT 895 895 Processed 06/02/2018 180361821472
3 Nubra JK-07-007-011-001/111
(Diskit)
1407007000NRG18010220180075721 03/02/2018 tshi angchuk 1407007WL002136 tshi angchuk 00200 JAKA0DISKIT 895 895 Processed 06/02/2018 180361821477
4 Nubra JK-07-007-011-001/116
(Diskit)
1407007000NRG18010220180075724 03/02/2018 TSERING ANGCHUK 1407007WL002136 TSERING ANGCHUK 00200 JAKA0DISKIT 895 895 Processed 06/02/2018 180361821473
5 Nubra JK-07-007-011-001/123
(Diskit)
1407007000NRG18010220180075725 03/02/2018 Tsering Putti 1407007WL002136 Tsering Putti 00200 JAKA0DISKIT 895 895 Processed 06/02/2018 180361821475
6 Nubra JK-07-007-011-001/181
(Diskit)
1407007000NRG18010220180075728 03/02/2018 tsewang dorjay 1407007WL002136 tsewang dorjay 00200 JAKA0DISKIT 716 716 Processed 06/02/2018 180361821474
7 Nubra JK-07-007-011-001/222
(Diskit)
1407007000NRG18010220180075730 03/02/2018 tsering dolker 1407007WL002136 tsering dolker 00200 JAKA0DISKIT 716 716 Processed 06/02/2018 180361821470
8 Nubra JK-07-007-011-001/222
(Diskit)
1407007000NRG18010220180075729 03/02/2018 TSETAN DORJAY 1407007WL002136 TSETAN DORJAY 00200 JAKA0DISKIT 716 716 Processed 06/02/2018 180361821476
SubTotal 6623 6623
Total 6623 6623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_030218FTO_57120 JK BANK JAKA0DISKIT DISKIT NOBRA 6623

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