Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 08:22:38 AM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_150318FTO_77716
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-07-007-011-001/54
(Diskit)
1407007000NRG18120320180092026 15/03/2018 tsewang norboo 1407007WL002745 tsewang norboo 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963860103
2 Nubra JK-07-007-011-001/56
(Diskit)
1407007000NRG18120320180092027 15/03/2018 Tsering Yangdol 1407007WL002745 Tsering Yangdol 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963860108
3 Nubra JK-07-007-011-001/58
(Diskit)
1407007000NRG18120320180092028 15/03/2018 NAMGAIL DOLMA 1407007WL002745 NAMGAIL DOLMA 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963860106
4 Nubra JK-07-007-011-001/65
(Diskit)
1407007000NRG18120320180092030 15/03/2018 Thukjay Tsomo 1407007WL002745 Thukjay Tsomo 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963860104
5 Nubra JK-07-007-011-001/65
(Diskit)
1407007000NRG18120320180092029 15/03/2018 Tsering Angchuk 1407007WL002745 Tsering Angchuk 00200 JAKA0DISKIT 1611 1611 Processed 19/04/2018 180963860102
6 Nubra JK-07-007-011-001/75
(Diskit)
1407007000NRG18120320180092031 15/03/2018 Tashi Dolma 1407007WL002745 Tashi Dolma 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963860107
7 Nubra JK-07-007-011-001/76
(Diskit)
1407007000NRG18120320180092032 15/03/2018 RIGZEN DOLKER 1407007WL002745 RIGZEN DOLKER 00200 JAKA0DISKIT 1432 1432 Processed 19/04/2018 180963860105
SubTotal 10740 10740
Total 10740 10740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_150318FTO_77716 JK BANK JAKA0DISKIT DISKIT NOBRA 9129
2 Nubra JK1407007_150318FTO_77716 JK BANK JAKA0DISKIT jk bank diskit 1611

Download In Excel