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_040118FTO_30912
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-07-007-013-001/118
(Khardong)
1407007000NRG18030120180063969 04/01/2018 Sonam Tsomo 1407007WL001737 Sonam Tsomo 00200 JAKA0DISKIT 537 537 Processed 04/01/2018 180041002902
2 Nubra JK-07-007-013-001/119
(Khardong)
1407007000NRG18030120180063970 04/01/2018 Tashi Angchuk 1407007WL001737 Tashi Angchuk 00200 JAKA0DISKIT 537 537 Rejected 04/01/2018 180041002903 R03
3 Nubra JK-07-007-013-001/128
(Khardong)
1407007000NRG18030120180063971 04/01/2018 Tondup Dorjay 1407007WL001737 Tondup Dorjay 00200 JAKA0DISKIT 537 537 Processed 04/01/2018 180041002898
4 Nubra JK-07-007-013-001/133
(Khardong)
1407007000NRG18030120180063972 04/01/2018 Tsering Dolma 1407007WL001737 Tsering Dolma 00200 JAKA0DISKIT 537 537 Processed 04/01/2018 180041002904
5 Nubra JK-07-007-013-001/138
(Khardong)
1407007000NRG18030120180063973 04/01/2018 rigzin dolma 1407007WL001737 rigzin dolma 00200 JAKA0DISKIT 537 537 Processed 04/01/2018 180041002901
6 Nubra JK-07-007-013-001/139
(Khardong)
1407007000NRG18030120180063974 04/01/2018 Tsering Norboo 1407007WL001737 Tsering Norboo 00200 JAKA0DISKIT 537 537 Processed 04/01/2018 180041002905
7 Nubra JK-07-007-013-001/159
(Khardong)
1407007000NRG18030120180063975 04/01/2018 kunzes dolma 1407007WL001737 kunzes dolma 00200 JAKA0DISKIT 537 537 Processed 04/01/2018 180041002900
8 Nubra JK-07-007-013-001/89
(Khardong)
1407007000NRG18030120180063976 04/01/2018 Tsewang Dolma 1407007WL001737 Tsewang Dolma 00200 JAKA0DISKIT 537 537 Processed 04/01/2018 180041002899
SubTotal 4296 4296
Total 4296 4296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_040118FTO_30912 JK BANK JAKA0DISKIT DISKIT NOBRA 4296

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