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_090218FTO_61666
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-07-007-013-001/147
(Khardong)
1407007000NRG18030220180077309 09/02/2018 Norboo Dolma 1407007WL002163 Norboo Dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854026
2 Nubra JK-07-007-013-001/147
(Khardong)
1407007000NRG18030220180077308 09/02/2018 tsering dorjay 1407007WL002163 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854024
3 Nubra JK-07-007-013-001/171
(Khardong)
1407007000NRG18030220180077310 09/02/2018 Tsewang Laskit 1407007WL002163 Tsewang Laskit 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854027
4 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18030220180077312 09/02/2018 norzin angmo 1407007WL002163 norzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854031
5 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18030220180077311 09/02/2018 Phunchok Chosfail 1407007WL002163 Phunchok Chosfail 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854029
6 Nubra JK-07-007-013-001/6
(Khardong)
1407007000NRG18030220180077313 09/02/2018 tashi motup 1407007WL002163 tashi motup 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854030
7 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18030220180077314 09/02/2018 kunzang Gurmat 1407007WL002163 kunzang Gurmat 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854025
8 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18030220180077315 09/02/2018 Tsewang Dolma 1407007WL002163 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314854028
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_090218FTO_61666 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_090218FTO_61666 JK BANK JAKA0DISKIT DISKIT NOBRA 8771

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