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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_73950
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)
1407007000NRG18050320180089296 06/03/2018 Thukjay Palmo 1407007WL002631 Thukjay Palmo 00200 JAKA0DISKIT 537 537 Rejected 19/04/2018 180963868936 R11
2 Nubra JK-07-007-011-001/185
(Diskit)
1407007000NRG18050320180089297 06/03/2018 Ashey Mallo 1407007WL002631 Ashey Mallo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963868940
3 Nubra JK-07-007-011-001/185
(Diskit)
1407007000NRG18050320180089298 06/03/2018 mohd younus 1407007WL002631 mohd younus 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963868939
4 Nubra JK-07-007-011-001/53
(Diskit)
1407007000NRG18050320180089305 06/03/2018 Lobzang Rinchen 1407007WL002631 Lobzang Rinchen 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963868935
5 Nubra JK-07-007-011-001/68
(Diskit)
1407007000NRG18050320180089307 06/03/2018 Kunzang Dolma 1407007WL002631 Kunzang Dolma 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963868938
6 Nubra JK-07-007-011-001/68
(Diskit)
1407007000NRG18050320180089306 06/03/2018 Tashi Tondup 1407007WL002631 Tashi Tondup 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963868937
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_73950 JK BANK JAKA0DISKIT DISKIT NOBRA 2685
2 Nubra JK1407007_060318FTO_73950 JK BANK JAKA0DISKIT jk bank diskit 537

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