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_131217FTO_24266
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-07-007-012-001/10
(Waris Fastan)
1407007000NRG18121220170056387 13/12/2017 Rigzen Angchuk 1407007WL001523 Rigzen Angchuk 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241571878
2 Nubra JK-07-007-012-001/15
(Waris Fastan)
1407007000NRG18121220170056388 13/12/2017 Tashi Nima 1407007WL001523 Tashi Nima 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241571877
3 Nubra JK-07-007-012-001/18
(Waris Fastan)
1407007000NRG18121220170056389 13/12/2017 Tondup Tashi 1407007WL001523 Tondup Tashi 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241571881
4 Nubra JK-07-007-012-001/53
(Waris Fastan)
1407007000NRG18121220170056390 13/12/2017 SONAM TSEWANG 1407007WL001523 SONAM TSEWANG 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241571880
5 Nubra JK-07-007-012-001/54
(Waris Fastan)
1407007000NRG18121220170056391 13/12/2017 jikmat Ishay 1407007WL001523 jikmat Ishay 00200 JAKA0DISKIT 179 179 Processed 24/01/2018 180241571879
SubTotal 895 895
Total 895 895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_131217FTO_24266 JK BANK JAKA0DISKIT DISKIT NOBRA 895

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