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_150318FTO_77641
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-07-007-002-001/118
(Udmaru)
1407007000NRG18120220180081007 15/03/2018 jigmet Dorjey 1407007WL002305 jigmet Dorjey 00200 JAKA0DISKIT 2148 2148 Processed 05/04/2018 180933152352
2 Nubra JK-07-007-002-001/133
(Udmaru)
1407007000NRG18120220180081009 15/03/2018 tsewang kunzom 1407007WL002305 tsewang kunzom 00200 JAKA0DISKIT 2148 2148 Processed 05/04/2018 180933152361
3 Nubra JK-07-007-002-001/133
(Udmaru)
1407007000NRG18120220180081008 15/03/2018 Tsewang Nurboo 1407007WL002305 Tsewang Nurboo 00200 JAKA0DISKIT 2148 2148 Processed 05/04/2018 180933152353
4 Nubra JK-07-007-002-002/128
(Udmaru)
1407007000NRG18120220180081010 15/03/2018 Lobzang Chuskit 1407007WL002305 Lobzang Chuskit 00200 JAKA0DISKIT 2148 2148 Processed 05/04/2018 180933152355
5 Nubra JK-07-007-002-002/82
(Udmaru)
1407007000NRG18120220180081011 15/03/2018 tsering kunzes 1407007WL002305 tsering kunzes 00200 JAKA0DISKIT 2148 2148 Processed 05/04/2018 180933152356
6 Nubra JK-07-007-002-002/85
(Udmaru)
1407007000NRG18120220180081012 15/03/2018 Rigzen Tsomo 1407007WL002305 Rigzen Tsomo 00200 JAKA0DISKIT 2148 2148 Processed 05/04/2018 180933152358
7 Nubra JK-07-007-002-002/93
(Udmaru)
1407007000NRG18120220180081013 15/03/2018 LAMO CHONDOL 1407007WL002305 LAMO CHONDOL 00200 JAKA0DISKIT 2148 2148 Processed 05/04/2018 180933152360
8 Nubra JK-07-007-002-002/96
(Udmaru)
1407007000NRG18120220180081014 15/03/2018 tsewang landol 1407007WL002305 tsewang landol 00200 JAKA0DISKIT 2148 2148 Processed 05/04/2018 180933152354
9 Nubra JK-07-007-002-002/97
(Udmaru)
1407007000NRG18120220180081015 15/03/2018 Jigmat Wangmo 1407007WL002305 Jigmat Wangmo 00200 JAKA0DISKIT 2148 2148 Processed 05/04/2018 180933152359
10 Nubra JK-07-007-002-002/99
(Udmaru)
1407007000NRG18120220180081016 15/03/2018 Deachen Zangmo 1407007WL002305 Deachen Zangmo 00200 JAKA0DISKIT 2148 2148 Processed 05/04/2018 180933152357
SubTotal 21480 21480
Total 21480 21480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150318FTO_77641 JK BANK JAKA0DISKIT DISKIT NOBRA 21480

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