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_61670
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-07-007-012-001/42
(Waris Fastan)
1407007000NRG18070220180079037 09/02/2018 tsering paldan 1407007WL002224 tsering paldan 00200 JAKA0DISKIT 1790 1790 Processed 11/05/2018 181314848186
2 Nubra JK-07-007-012-001/43
(Waris Fastan)
1407007000NRG18070220180079038 09/02/2018 Tashi Yangdol 1407007WL002224 Tashi Yangdol 00200 JAKA0DISKIT 1790 1790 Processed 11/05/2018 181314848187
3 Nubra JK-07-007-012-001/44
(Waris Fastan)
1407007000NRG18070220180079040 09/02/2018 Dolma Yangzom 1407007WL002224 Dolma Yangzom 00200 JAKA0DISKIT 1790 1790 Processed 11/05/2018 181314848190
4 Nubra JK-07-007-012-001/44
(Waris Fastan)
1407007000NRG18070220180079039 09/02/2018 tsering phunchok 1407007WL002224 tsering phunchok 00200 JAKA0DISKIT 1790 1790 Processed 11/05/2018 181314848185
5 Nubra JK-07-007-012-001/47
(Waris Fastan)
1407007000NRG18070220180079041 09/02/2018 Phunchok Wangail 1407007WL002224 Phunchok Wangail 00200 JAKA0DISKIT 1790 1790 Processed 11/05/2018 181314848188
6 Nubra JK-07-007-012-001/47
(Waris Fastan)
1407007000NRG18070220180079042 09/02/2018 Tashi Lhamo 1407007WL002224 Tashi Lhamo 00200 JAKA0DISKIT 1611 1611 Processed 11/05/2018 181314848189
SubTotal 10561 10561
Total 10561 10561

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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_61670 JK BANK JAKA0DISKIT DISKIT NOBRA 10561

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