Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_090218FTO_61851
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)
1407007000NRG18070220180079072 09/02/2018 sonam tsomo 1407007WL002227 sonam tsomo 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314846322
2 Nubra JK-07-007-012-001/48
(Waris Fastan)
1407007000NRG18070220180079071 09/02/2018 tsering namgail 1407007WL002227 tsering namgail 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314846319
3 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18070220180079073 09/02/2018 tsering stobgais 1407007WL002227 tsering stobgais 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314846320
4 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18070220180079075 09/02/2018 Angchok Dolma 1407007WL002227 Angchok Dolma 00200 JAKA0DISKIT 358 358 Rejected 11/05/2018 181314846324 Transaction not permitted to card holder (DCC should reject the transaction)
5 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18070220180079074 09/02/2018 tsering samphel 1407007WL002227 tsering samphel 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314846318
6 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18070220180079076 09/02/2018 nawang deachen 1407007WL002227 nawang deachen 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314846321
7 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18070220180079077 09/02/2018 Tsering Kunzes 1407007WL002227 Tsering Kunzes 00200 JAKA0DISKIT 358 358 Processed 11/05/2018 181314846323
SubTotal 2506 2506
Total 2506 2506

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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_61851 JK BANK JAKA0DISKIT DISKIT NOBRA 2506

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