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_080218FTO_61128
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-07-007-002-001/118
(Udmaru)
1407007000NRG18070220180078999 08/02/2018 jigmet Dorjey 1407007WL002220 jigmet Dorjey 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854809
2 Nubra JK-07-007-002-001/133
(Udmaru)
1407007000NRG18070220180079001 08/02/2018 tsewang kunzom 1407007WL002220 tsewang kunzom 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854818
3 Nubra JK-07-007-002-001/133
(Udmaru)
1407007000NRG18070220180079000 08/02/2018 Tsewang Nurboo 1407007WL002220 Tsewang Nurboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854810
4 Nubra JK-07-007-002-002/128
(Udmaru)
1407007000NRG18070220180079002 08/02/2018 Lobzang Chuskit 1407007WL002220 Lobzang Chuskit 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854812
5 Nubra JK-07-007-002-002/82
(Udmaru)
1407007000NRG18070220180079003 08/02/2018 tsering kunzes 1407007WL002220 tsering kunzes 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854813
6 Nubra JK-07-007-002-002/85
(Udmaru)
1407007000NRG18070220180079004 08/02/2018 Rigzen Tsomo 1407007WL002220 Rigzen Tsomo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854815
7 Nubra JK-07-007-002-002/93
(Udmaru)
1407007000NRG18070220180079005 08/02/2018 LAMO CHONDOL 1407007WL002220 LAMO CHONDOL 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854817
8 Nubra JK-07-007-002-002/96
(Udmaru)
1407007000NRG18070220180079006 08/02/2018 tsewang landol 1407007WL002220 tsewang landol 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854811
9 Nubra JK-07-007-002-002/97
(Udmaru)
1407007000NRG18070220180079007 08/02/2018 Jigmat Wangmo 1407007WL002220 Jigmat Wangmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854816
10 Nubra JK-07-007-002-002/99
(Udmaru)
1407007000NRG18070220180079008 08/02/2018 Deachen Zangmo 1407007WL002220 Deachen Zangmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854814
SubTotal 12530 12530
Total 12530 12530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_080218FTO_61128 JK BANK JAKA0DISKIT DISKIT NOBRA 12530

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