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_120118FTO_38409
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-07-007-007-001/108
(Hunder)
1407007000NRG18110120180067457 12/01/2018 khatija Mallo 1407007WL001863 khatija Mallo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258206
2 Nubra JK-07-007-007-001/237
(Hunder)
1407007000NRG18110120180067458 12/01/2018 Tashi Angmo 1407007WL001863 Tashi Angmo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258199
3 Nubra JK-07-007-007-001/265
(Hunder)
1407007000NRG18110120180067459 12/01/2018 TSERING DOLKER 1407007WL001863 TSERING DOLKER 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258204
4 Nubra JK-07-007-007-001/66
(Hunder)
1407007000NRG18110120180067460 12/01/2018 Tsewang Lhamo 1407007WL001863 Tsewang Lhamo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258205
5 Nubra JK-07-007-007-001/80
(Hunder)
1407007000NRG18110120180067461 12/01/2018 fatima bano 1407007WL001863 fatima bano 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258201
6 Nubra JK-07-007-007-001/87
(Hunder)
1407007000NRG18110120180067462 12/01/2018 mohd afzal 1407007WL001863 mohd afzal 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258198
7 Nubra JK-07-007-007-001/89
(Hunder)
1407007000NRG18110120180067463 12/01/2018 Yangchen Dolma 1407007WL001863 Yangchen Dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258203
8 Nubra JK-07-007-007-001/91
(Hunder)
1407007000NRG18110120180067464 12/01/2018 Jikmat Angmo 1407007WL001863 Jikmat Angmo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258200
9 Nubra JK-07-007-007-001/94
(Hunder)
1407007000NRG18110120180067465 12/01/2018 sonam chozang 1407007WL001863 sonam chozang 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258197
10 Nubra JK-07-007-007-001/97
(Hunder)
1407007000NRG18110120180067466 12/01/2018 Disket Dolma 1407007WL001863 Disket Dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258202
SubTotal 12530 12530
Total 12530 12530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_120118FTO_38409 JK BANK JAKA0DISKIT DISKIT NOBRA 12530

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