Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_090218FTO_61667
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-07-007-013-001/1
(Khardong)
1407007000NRG18030220180077300 09/02/2018 jikmat angmo 1407007WL002162 jikmat angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314848960
2 Nubra JK-07-007-013-001/1
(Khardong)
1407007000NRG18030220180077299 09/02/2018 tsering tsomo 1407007WL002162 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314848962
3 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18030220180077301 09/02/2018 Padma Wangtak 1407007WL002162 Padma Wangtak 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314848959
4 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18030220180077302 09/02/2018 tsering dolma 1407007WL002162 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314848963
5 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18030220180077304 09/02/2018 stanzin dadul 1407007WL002162 stanzin dadul 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314848956
6 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18030220180077303 09/02/2018 tsering dolma 1407007WL002162 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314848964
7 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18030220180077306 09/02/2018 rigzin angmo 1407007WL002162 rigzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314848961
8 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18030220180077307 09/02/2018 stanzin norboo 1407007WL002162 stanzin norboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314848957
9 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18030220180077305 09/02/2018 stanzin norboo 1407007WL002162 stanzin norboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314848958
SubTotal 11277 11277
Total 11277 11277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_090218FTO_61667 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_090218FTO_61667 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

Download In Excel