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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_77778
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)
1407007000NRG18150320180093580 15/03/2018 jigmet Dorjey 1407007WL002789 jigmet Dorjey 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963877564
2 Nubra JK-07-007-002-001/133
(Udmaru)
1407007000NRG18150320180093581 15/03/2018 tsewang kunzom 1407007WL002789 tsewang kunzom 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963877572
3 Nubra JK-07-007-002-002/128
(Udmaru)
1407007000NRG18150320180093582 15/03/2018 Lobzang Chuskit 1407007WL002789 Lobzang Chuskit 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963877566
4 Nubra JK-07-007-002-002/82
(Udmaru)
1407007000NRG18150320180093583 15/03/2018 tsering kunzes 1407007WL002789 tsering kunzes 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963877567
5 Nubra JK-07-007-002-002/85
(Udmaru)
1407007000NRG18150320180093584 15/03/2018 Rigzen Tsomo 1407007WL002789 Rigzen Tsomo 00200 JAKA0DISKIT 537 537 Processed 19/04/2018 180963877569
6 Nubra JK-07-007-002-002/93
(Udmaru)
1407007000NRG18150320180093585 15/03/2018 LAMO CHONDOL 1407007WL002789 LAMO CHONDOL 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963877571
7 Nubra JK-07-007-002-002/96
(Udmaru)
1407007000NRG18150320180093586 15/03/2018 tsewang landol 1407007WL002789 tsewang landol 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963877565
8 Nubra JK-07-007-002-002/97
(Udmaru)
1407007000NRG18150320180093587 15/03/2018 Jigmat Wangmo 1407007WL002789 Jigmat Wangmo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963877570
9 Nubra JK-07-007-002-002/99
(Udmaru)
1407007000NRG18150320180093588 15/03/2018 Deachen Zangmo 1407007WL002789 Deachen Zangmo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963877568
SubTotal 4117 4117
Total 4117 4117

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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_77778 JK BANK JAKA0DISKIT DISKIT NOBRA 4117

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