Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_150218FTO_64757
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-07-007-013-001/1
(Khardong)
1407007000NRG18100220180080410 15/02/2018 jikmat angmo 1407007WL002279 jikmat angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314837526
2 Nubra JK-07-007-013-001/1
(Khardong)
1407007000NRG18100220180080409 15/02/2018 tsering tsomo 1407007WL002279 tsering tsomo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314837528
3 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18100220180080411 15/02/2018 Padma Wangtak 1407007WL002279 Padma Wangtak 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314837525
4 Nubra JK-07-007-013-001/2
(Khardong)
1407007000NRG18100220180080412 15/02/2018 tsering dolma 1407007WL002279 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314837529
5 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18100220180080414 15/02/2018 stanzin dadul 1407007WL002279 stanzin dadul 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314837522
6 Nubra JK-07-007-013-001/3
(Khardong)
1407007000NRG18100220180080413 15/02/2018 tsering dolma 1407007WL002279 tsering dolma 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314837530
7 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18100220180080416 15/02/2018 rigzin angmo 1407007WL002279 rigzin angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314837527
8 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18100220180080417 15/02/2018 stanzin norboo 1407007WL002279 stanzin norboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314837523
9 Nubra JK-07-007-013-001/4
(Khardong)
1407007000NRG18100220180080415 15/02/2018 stanzin norboo 1407007WL002279 stanzin norboo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314837524
SubTotal 11277 11277
Total 11277 11277

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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_64757 JK BANK JAKA0DISKIT Diskit 1253
2 Nubra JK1407007_150218FTO_64757 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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