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_080218FTO_61135
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-07-007-012-001/48
(Waris Fastan)
1407007000NRG18050220180078111 08/02/2018 sonam tsomo 1407007WL002183 sonam tsomo 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314857339
2 Nubra JK-07-007-012-001/48
(Waris Fastan)
1407007000NRG18050220180078110 08/02/2018 tsering namgail 1407007WL002183 tsering namgail 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314857336
3 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18050220180078113 08/02/2018 sonam lamo 1407007WL002183 sonam lamo 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314857342
4 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18050220180078112 08/02/2018 tsering stobgais 1407007WL002183 tsering stobgais 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314857337
5 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18050220180078115 08/02/2018 Angchok Dolma 1407007WL002183 Angchok Dolma 00200 JAKA0DISKIT 1074 1074 Rejected 11/05/2018 181314857341 R11
6 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18050220180078114 08/02/2018 tsering samphel 1407007WL002183 tsering samphel 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314857334
7 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18050220180078116 08/02/2018 nawang deachen 1407007WL002183 nawang deachen 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314857338
8 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18050220180078117 08/02/2018 Tsering Kunzes 1407007WL002183 Tsering Kunzes 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314857340
9 Nubra JK-07-007-012-001/57-A
(Waris Fastan)
1407007000NRG18050220180078118 08/02/2018 sonam wangdus 1407007WL002183 sonam wangdus 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314857335
SubTotal 9666 9666
Total 9666 9666

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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_61135 JK BANK JAKA0DISKIT DISKIT NOBRA 9666

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