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_160218FTO_65368
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-07-007-007-001/237
(Hunder)
1407007000NRG18150220180081613 16/02/2018 Tashi Angmo 1407007WL002329 Tashi Angmo 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314854959
2 Nubra JK-07-007-007-001/238
(Hunder)
1407007000NRG18150220180081614 16/02/2018 tashi tsomo 1407007WL002329 tashi tsomo 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314854964
3 Nubra JK-07-007-007-001/70
(Hunder)
1407007000NRG18150220180081615 16/02/2018 Dorjay Spalzes 1407007WL002329 Dorjay Spalzes 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314854961
4 Nubra JK-07-007-007-001/76
(Hunder)
1407007000NRG18150220180081616 16/02/2018 tsewang lasket 1407007WL002329 tsewang lasket 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314854962
5 Nubra JK-07-007-007-001/93
(Hunder)
1407007000NRG18150220180081617 16/02/2018 tsering zangmo 1407007WL002329 tsering zangmo 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314854960
6 Nubra JK-07-007-007-001/99
(Hunder)
1407007000NRG18150220180081618 16/02/2018 tsering dolker 1407007WL002329 tsering dolker 00200 JAKA0DISKIT 1074 1074 Processed 11/05/2018 181314854963
SubTotal 6444 6444
Total 6444 6444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_160218FTO_65368 JK BANK JAKA0DISKIT DISKIT NOBRA 6444

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