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_111117FTO_1608
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-07-007-007-001/113
(Hunder)
1407007000NRG18111120170008411 11/11/2017 Tsetan Dolma 1407007WL000251 Tsetan Dolma 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193619
2 Nubra JK-07-007-007-001/114
(Hunder)
1407007000NRG18111120170008413 11/11/2017 fatima bano 1407007WL000251 fatima bano 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193620
3 Nubra JK-07-007-007-001/114
(Hunder)
1407007000NRG18111120170008412 11/11/2017 Gh. Haider 1407007WL000251 Gh. Haider 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193615
4 Nubra JK-07-007-007-001/119
(Hunder)
1407007000NRG18111120170008414 11/11/2017 sonam angmo 1407007WL000251 sonam angmo 00200 JAKA0DISKIT 358 358 Processed 14/11/2017 173180193616
5 Nubra JK-07-007-007-001/124
(Hunder)
1407007000NRG18111120170008415 11/11/2017 Skalzang Tondup 1407007WL000251 Skalzang Tondup 00200 JAKA0DISKIT 358 358 Rejected 14/11/2017 173180193618 R11
6 Nubra JK-07-007-007-001/136
(Hunder)
1407007000NRG18111120170008416 11/11/2017 Jikmat Namgail 1407007WL000251 Jikmat Namgail 00200 JAKA0DISKIT 358 358 Rejected 14/11/2017 173180193614 R11
7 Nubra JK-07-007-007-001/152
(Hunder)
1407007000NRG18111120170008417 11/11/2017 Stanzin gyatso 1407007WL000251 Stanzin gyatso 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193617
8 Nubra JK-07-007-007-001/244
(Hunder)
1407007000NRG18111120170008418 11/11/2017 TUNDUP NAMGAIL 1407007WL000251 TUNDUP NAMGAIL 00200 JAKA0DISKIT 179 179 Processed 14/11/2017 173180193613
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_111117FTO_1608 JK BANK JAKA0DISKIT DISKIT NOBRA 2506

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