Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jan-2025 10:15:07 PM

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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

Download In Excel

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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