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_150218FTO_64753
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-07-007-013-001/147
(Khardong)
1407007000NRG18100220180080634 15/02/2018 Norboo Dolma 1407007WL002296 Norboo Dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181304832427
2 Nubra JK-07-007-013-001/147
(Khardong)
1407007000NRG18100220180080633 15/02/2018 tsering dorjay 1407007WL002296 tsering dorjay 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181304832425
3 Nubra JK-07-007-013-001/171
(Khardong)
1407007000NRG18100220180080635 15/02/2018 Tsewang Laskit 1407007WL002296 Tsewang Laskit 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181304832428
4 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18100220180080637 15/02/2018 norzin angmo 1407007WL002296 norzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181304832432
5 Nubra JK-07-007-013-001/5
(Khardong)
1407007000NRG18100220180080636 15/02/2018 Phunchok Chosfail 1407007WL002296 Phunchok Chosfail 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181304832430
6 Nubra JK-07-007-013-001/6
(Khardong)
1407007000NRG18100220180080638 15/02/2018 tashi motup 1407007WL002296 tashi motup 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181304832431
7 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18100220180080639 15/02/2018 kunzang Gurmat 1407007WL002296 kunzang Gurmat 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181304832426
8 Nubra JK-07-007-013-001/7
(Khardong)
1407007000NRG18100220180080640 15/02/2018 Tsewang Dolma 1407007WL002296 Tsewang Dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181304832429
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150218FTO_64753 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_150218FTO_64753 JK BANK JAKA0DISKIT DISKIT NOBRA 8771

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