Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_131217FTO_24267
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-07-007-012-001/48
(Waris Fastan)
1407007000NRG18121220170056402 13/12/2017 sonam tsomo 1407007WL001525 sonam tsomo 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569894
2 Nubra JK-07-007-012-001/49
(Waris Fastan)
1407007000NRG18121220170056403 13/12/2017 tsering stobgais 1407007WL001525 tsering stobgais 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569892
3 Nubra JK-07-007-012-001/50
(Waris Fastan)
1407007000NRG18121220170056404 13/12/2017 tsering samphel 1407007WL001525 tsering samphel 00200 JAKA0DISKIT 716 716 Processed 24/01/2018 180241569891
4 Nubra JK-07-007-012-001/51
(Waris Fastan)
1407007000NRG18121220170056405 13/12/2017 nawang deachen 1407007WL001525 nawang deachen 00200 JAKA0DISKIT 537 537 Processed 24/01/2018 180241569893
SubTotal 2685 2685
Total 2685 2685

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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_24267 JK BANK JAKA0DISKIT DISKIT NOBRA 2685

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