Govt. of India
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_070318FTO_74678
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)
1407007000NRG18070320180090623 07/03/2018 Hamida Bano 1407007WL002681 Hamida Bano 00200 JAKA0DISKIT 537 537 Processed 05/04/2018 180933152665
2 Nubra JK-07-007-011-001/326
(Diskit)
1407007000NRG18070320180090624 07/03/2018 Sonam Yangzom 1407007WL002681 Sonam Yangzom 00200 JAKA0DISKIT 537 537 Processed 05/04/2018 180933152664
3 Nubra JK-07-007-011-001/326
(Diskit)
1407007000NRG18070320180090625 07/03/2018 Tundup Namgyal 1407007WL002681 Tundup Namgyal 00200 JAKA0DISKIT 537 537 Rejected 05/04/2018 180933152658 R11
4 Nubra JK-07-007-011-001/337
(Diskit)
1407007000NRG18070320180090626 07/03/2018 Jigmat Lamo 1407007WL002681 Jigmat Lamo 00200 JAKA0DISKIT 537 537 Processed 05/04/2018 180933152663
5 Nubra JK-07-007-011-001/55
(Diskit)
1407007000NRG18070320180090627 07/03/2018 stanzin tsewang 1407007WL002681 stanzin tsewang 00200 JAKA0DISKIT 537 537 Processed 05/04/2018 180933152659
6 Nubra JK-07-007-011-001/67
(Diskit)
1407007000NRG18070320180090628 07/03/2018 Lobzang Norboo 1407007WL002681 Lobzang Norboo 00200 JAKA0DISKIT 537 537 Processed 05/04/2018 180933152662
7 Nubra JK-07-007-011-001/72
(Diskit)
1407007000NRG18070320180090629 07/03/2018 Tsering Norboo 1407007WL002681 Tsering Norboo 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152661
8 Nubra JK-07-007-011-001/74
(Diskit)
1407007000NRG18070320180090630 07/03/2018 Rigzen Angmo 1407007WL002681 Rigzen Angmo 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152666
9 Nubra JK-07-007-011-001/74
(Diskit)
1407007000NRG18070320180090631 07/03/2018 Tsetan Namgyal 1407007WL002681 Tsetan Namgyal 00200 JAKA0DISKIT 358 358 Processed 05/04/2018 180933152660
SubTotal 4296 4296
Total 4296 4296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_070318FTO_74678 JK BANK JAKA0DISKIT DISKIT NOBRA 4296

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