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_131117FTO_3053
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-07-007-008-002/16
(Partapur)
1407007000NRG18131120170017611 13/11/2017 Nawang Tashi 1407007WL000474 Nawang Tashi 00200 JAKA0DISKIT 1253 1253 Rejected 16/11/2017 173200248685 R11
2 Nubra JK-07-007-008-002/16
(Partapur)
1407007000NRG18131120170017610 13/11/2017 padma lazes 1407007WL000474 padma lazes 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248686
3 Nubra JK-07-007-008-002/16
(Partapur)
1407007000NRG18131120170017612 13/11/2017 Tsering Tashi 1407007WL000474 Tsering Tashi 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248683
4 Nubra JK-07-007-008-002/19
(Partapur)
1407007000NRG18131120170017614 13/11/2017 tsering targais 1407007WL000474 tsering targais 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248684
5 Nubra JK-07-007-008-002/19
(Partapur)
1407007000NRG18131120170017613 13/11/2017 Tsetan Angmo 1407007WL000474 Tsetan Angmo 00200 JAKA0DISKIT 1253 1253 Processed 16/11/2017 173200248687
6 Nubra JK-07-007-008-002/9
(Partapur)
1407007000NRG18131120170017615 13/11/2017 Jikmat Dorjay 1407007WL000474 Jikmat Dorjay 00200 JAKA0DISKIT 1253 1253 Rejected 16/11/2017 173200248682 R11
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_131117FTO_3053 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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