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_150318FTO_77667
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-07-007-002-001/10
(Udmaru)
1407007000NRG18090320180091362 15/03/2018 Tsewang Phunchok 1407007WL002721 Tsewang Phunchok 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180933006371
2 Nubra JK-07-007-002-001/35
(Udmaru)
1407007000NRG18090320180091365 15/03/2018 Tsetan Jorgais 1407007WL002721 Tsetan Jorgais 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180933006375
3 Nubra JK-07-007-002-001/36
(Udmaru)
1407007000NRG18090320180091366 15/03/2018 sonam tsewang 1407007WL002721 sonam tsewang 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180933006368
4 Nubra JK-07-007-002-001/4
(Udmaru)
1407007000NRG18090320180091369 15/03/2018 Samstan Zangmo 1407007WL002721 Samstan Zangmo 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180933006370
5 Nubra JK-07-007-002-001/46
(Udmaru)
1407007000NRG18090320180091370 15/03/2018 phunchok dolma 1407007WL002721 phunchok dolma 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180933006376
6 Nubra JK-07-007-002-001/56
(Udmaru)
1407007000NRG18090320180091373 15/03/2018 Tashi Tsering 1407007WL002721 Tashi Tsering 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180933006367
7 Nubra JK-07-007-002-001/62
(Udmaru)
1407007000NRG18090320180091374 15/03/2018 Sonam Thustop 1407007WL002721 Sonam Thustop 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180933006369
8 Nubra JK-07-007-002-001/66
(Udmaru)
1407007000NRG18090320180091377 15/03/2018 Sonam Tsewang 1407007WL002721 Sonam Tsewang 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180933006372
9 Nubra JK-07-007-002-001/7
(Udmaru)
1407007000NRG18090320180091378 15/03/2018 sonam rigzen 1407007WL002721 sonam rigzen 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180933006373
10 Nubra JK-07-007-002-001/72
(Udmaru)
1407007000NRG18090320180091381 15/03/2018 Lasket Yangzom 1407007WL002721 Lasket Yangzom 00200 JAKA0DISKIT 179 179 Processed 04/04/2018 180933006374
SubTotal 1790 1790
Total 1790 1790

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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_77667 JK BANK JAKA0DISKIT DISKIT NOBRA 1790

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