Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_111117FTO_1668
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-07-007-006-004/28
(Diger)
1407007000NRG18101120170005510 11/11/2017 Sonam Dolma 1407007WL000178 Sonam Dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/11/2017 173170167539
2 Nubra JK-07-007-006-004/30
(Diger)
1407007000NRG18101120170005515 11/11/2017 dawa tsering 1407007WL000178 dawa tsering 00200 JAKA0DISKIT 1253 1253 Processed 13/11/2017 173170167537
3 Nubra JK-07-007-006-004/31
(Diger)
1407007000NRG18101120170005516 11/11/2017 padma yangdol 1407007WL000178 padma yangdol 00200 JAKA0DISKIT 1253 1253 Processed 13/11/2017 173170167534
4 Nubra JK-07-007-006-004/36
(Diger)
1407007000NRG18101120170005521 11/11/2017 tsewang dolma 1407007WL000178 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/11/2017 173170167535
5 Nubra JK-07-007-006-004/37
(Diger)
1407007000NRG18101120170005522 11/11/2017 tsering paljor 1407007WL000178 tsering paljor 00200 JAKA0DISKIT 1253 1253 Processed 13/11/2017 173170167536
6 Nubra JK-07-007-006-004/38
(Diger)
1407007000NRG18101120170005527 11/11/2017 rigzen dolma 1407007WL000178 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/11/2017 173170167538
SubTotal 7518 7518
Total 7518 7518

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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_1668 JK BANK JAKA0DISKIT Diskit 2506
2 Nubra JK1407007_111117FTO_1668 JK BANK JAKA0DISKIT DISKIT NOBRA 5012

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