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_060318FTO_73946
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-07-007-011-001/183
(Diskit)
1407007000NRG18050320180089295 06/03/2018 Thukjay Palmo 1407007WL002631 Thukjay Palmo 00200 JAKA0DISKIT 358 358 Rejected 19/04/2018 180963864743 R11
2 Nubra JK-07-007-011-001/185
(Diskit)
1407007000NRG18050320180089299 06/03/2018 Ashey Mallo 1407007WL002631 Ashey Mallo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864747
3 Nubra JK-07-007-011-001/185
(Diskit)
1407007000NRG18050320180089300 06/03/2018 mohd younus 1407007WL002631 mohd younus 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864746
4 Nubra JK-07-007-011-001/53
(Diskit)
1407007000NRG18050320180089304 06/03/2018 Lobzang Rinchen 1407007WL002631 Lobzang Rinchen 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864742
5 Nubra JK-07-007-011-001/68
(Diskit)
1407007000NRG18050320180089309 06/03/2018 Kunzang Dolma 1407007WL002631 Kunzang Dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864745
6 Nubra JK-07-007-011-001/68
(Diskit)
1407007000NRG18050320180089308 06/03/2018 Tashi Tondup 1407007WL002631 Tashi Tondup 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963864744
SubTotal 2148 2148
Total 2148 2148

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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_73946 JK BANK JAKA0DISKIT DISKIT NOBRA 1790
2 Nubra JK1407007_060318FTO_73946 JK BANK JAKA0DISKIT jk bank diskit 358

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