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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_73948
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)
1407007000NRG18050320180089313 06/03/2018 Hamida Bano 1407007WL002632 Hamida Bano 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963862964
2 Nubra JK-07-007-011-001/326
(Diskit)
1407007000NRG18050320180089314 06/03/2018 Sonam Yangzom 1407007WL002632 Sonam Yangzom 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963862963
3 Nubra JK-07-007-011-001/326
(Diskit)
1407007000NRG18050320180089315 06/03/2018 Tundup Namgyal 1407007WL002632 Tundup Namgyal 00200 JAKA0DISKIT 358 358 Rejected 19/04/2018 180963862957 R11
4 Nubra JK-07-007-011-001/337
(Diskit)
1407007000NRG18050320180089319 06/03/2018 Jigmat Lamo 1407007WL002632 Jigmat Lamo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963862962
5 Nubra JK-07-007-011-001/55
(Diskit)
1407007000NRG18050320180089320 06/03/2018 stanzin tsewang 1407007WL002632 stanzin tsewang 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963862958
6 Nubra JK-07-007-011-001/67
(Diskit)
1407007000NRG18050320180089323 06/03/2018 Lobzang Norboo 1407007WL002632 Lobzang Norboo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963862961
7 Nubra JK-07-007-011-001/72
(Diskit)
1407007000NRG18050320180089324 06/03/2018 Tsering Norboo 1407007WL002632 Tsering Norboo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963862960
8 Nubra JK-07-007-011-001/74
(Diskit)
1407007000NRG18050320180089328 06/03/2018 Rigzen Angmo 1407007WL002632 Rigzen Angmo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963862965
9 Nubra JK-07-007-011-001/74
(Diskit)
1407007000NRG18050320180089329 06/03/2018 Tsetan Namgyal 1407007WL002632 Tsetan Namgyal 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963862959
SubTotal 3222 3222
Total 3222 3222

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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_73948 JK BANK JAKA0DISKIT DISKIT NOBRA 3222

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