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_041217FTO_18363
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-07-007-008-002/16
(Partapur)
1407007000NRG18041220170045324 04/12/2017 Nawang Tashi 1407007WL001244 Nawang Tashi 00200 JAKA0DISKIT 1253 1253 Rejected 07/12/2017 173410523887 R11
2 Nubra JK-07-007-008-002/16
(Partapur)
1407007000NRG18041220170045323 04/12/2017 padma lazes 1407007WL001244 padma lazes 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523889
3 Nubra JK-07-007-008-002/16
(Partapur)
1407007000NRG18041220170045325 04/12/2017 Tsering Tashi 1407007WL001244 Tsering Tashi 00200 JAKA0DISKIT 1074 1074 Processed 07/12/2017 173410523885
4 Nubra JK-07-007-008-002/19
(Partapur)
1407007000NRG18041220170045327 04/12/2017 tsering targais 1407007WL001244 tsering targais 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523886
5 Nubra JK-07-007-008-002/19
(Partapur)
1407007000NRG18041220170045326 04/12/2017 Tsetan Angmo 1407007WL001244 Tsetan Angmo 00200 JAKA0DISKIT 1253 1253 Processed 07/12/2017 173410523888
6 Nubra JK-07-007-008-002/9
(Partapur)
1407007000NRG18041220170045328 04/12/2017 Jikmat Dorjay 1407007WL001244 Jikmat Dorjay 00200 JAKA0DISKIT 1253 1253 Rejected 07/12/2017 173410523884 R11
SubTotal 7339 7339
Total 7339 7339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_041217FTO_18363 JK BANK JAKA0DISKIT DISKIT NOBRA 7339

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