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_38413
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-07-007-007-001/102
(Hunder)
1407007000NRG18110120180067467 12/01/2018 juma ali 1407007WL001864 juma ali 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258186
2 Nubra JK-07-007-007-001/235
(Hunder)
1407007000NRG18110120180067468 12/01/2018 Tsering Phunchok 1407007WL001864 Tsering Phunchok 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258187
3 Nubra JK-07-007-007-001/241
(Hunder)
1407007000NRG18110120180067469 12/01/2018 Razia Tabasun 1407007WL001864 Razia Tabasun 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258194
4 Nubra JK-07-007-007-001/67
(Hunder)
1407007000NRG18110120180067470 12/01/2018 stanzin dolma 1407007WL001864 stanzin dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258189
5 Nubra JK-07-007-007-001/69
(Hunder)
1407007000NRG18110120180067471 12/01/2018 tsering dolma 1407007WL001864 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258191
6 Nubra JK-07-007-007-001/70
(Hunder)
1407007000NRG18110120180067472 12/01/2018 Dorjay Spalzes 1407007WL001864 Dorjay Spalzes 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258188
7 Nubra JK-07-007-007-001/75
(Hunder)
1407007000NRG18110120180067473 12/01/2018 tontup tsomo 1407007WL001864 tontup tsomo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258190
8 Nubra JK-07-007-007-001/81
(Hunder)
1407007000NRG18110120180067474 12/01/2018 phunchok dolma 1407007WL001864 phunchok dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258193
9 Nubra JK-07-007-007-001/84
(Hunder)
1407007000NRG18110120180067475 12/01/2018 tsetan dolma 1407007WL001864 tsetan dolma 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258196
10 Nubra JK-07-007-007-001/92
(Hunder)
1407007000NRG18110120180067476 12/01/2018 zahara khatoon 1407007WL001864 zahara khatoon 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258195
11 Nubra JK-07-007-007-001/96
(Hunder)
1407007000NRG18110120180067477 12/01/2018 rigzen angmo 1407007WL001864 rigzen angmo 00200 JAKA0DISKIT 1253 1253 Processed 13/01/2018 180131258192
SubTotal 13783 13783
Total 13783 13783

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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_38413 JK BANK JAKA0DISKIT DISKIT NOBRA 13783

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