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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_060318FTO_73942
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-07-007-011-001/197
(Diskit)
1407007000NRG18050320180089312 06/03/2018 Hamida Bano 1407007WL002632 Hamida Bano 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874653
2 Nubra JK-07-007-011-001/326
(Diskit)
1407007000NRG18050320180089316 06/03/2018 Sonam Yangzom 1407007WL002632 Sonam Yangzom 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874652
3 Nubra JK-07-007-011-001/326
(Diskit)
1407007000NRG18050320180089317 06/03/2018 Tundup Namgyal 1407007WL002632 Tundup Namgyal 00200 JAKA0DISKIT 1253 1253 Rejected 19/04/2018 180963874646 R11
4 Nubra JK-07-007-011-001/337
(Diskit)
1407007000NRG18050320180089318 06/03/2018 Jigmat Lamo 1407007WL002632 Jigmat Lamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874651
5 Nubra JK-07-007-011-001/55
(Diskit)
1407007000NRG18050320180089321 06/03/2018 stanzin tsewang 1407007WL002632 stanzin tsewang 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874647
6 Nubra JK-07-007-011-001/67
(Diskit)
1407007000NRG18050320180089322 06/03/2018 Lobzang Norboo 1407007WL002632 Lobzang Norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874650
7 Nubra JK-07-007-011-001/72
(Diskit)
1407007000NRG18050320180089325 06/03/2018 Tsering Norboo 1407007WL002632 Tsering Norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874649
8 Nubra JK-07-007-011-001/74
(Diskit)
1407007000NRG18050320180089326 06/03/2018 Rigzen Angmo 1407007WL002632 Rigzen Angmo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874654
9 Nubra JK-07-007-011-001/74
(Diskit)
1407007000NRG18050320180089327 06/03/2018 Tsetan Namgyal 1407007WL002632 Tsetan Namgyal 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963874648
SubTotal 11277 11277
Total 11277 11277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_060318FTO_73942 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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