Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_160218FTO_65371
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)
1407007000NRG18150220180081619 16/02/2018 Tashi Angmo 1407007WL002330 Tashi Angmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314855884
2 Nubra JK-07-007-007-001/238
(Hunder)
1407007000NRG18150220180081620 16/02/2018 tashi tsomo 1407007WL002330 tashi tsomo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314855889
3 Nubra JK-07-007-007-001/70
(Hunder)
1407007000NRG18150220180081621 16/02/2018 Dorjay Spalzes 1407007WL002330 Dorjay Spalzes 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314855886
4 Nubra JK-07-007-007-001/76
(Hunder)
1407007000NRG18150220180081622 16/02/2018 tsewang lasket 1407007WL002330 tsewang lasket 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314855887
5 Nubra JK-07-007-007-001/93
(Hunder)
1407007000NRG18150220180081623 16/02/2018 tsering zangmo 1407007WL002330 tsering zangmo 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314855885
6 Nubra JK-07-007-007-001/99
(Hunder)
1407007000NRG18150220180081624 16/02/2018 tsering dolker 1407007WL002330 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 11/05/2018 181314855888
SubTotal 7518 7518
Total 7518 7518

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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_65371 JK BANK JAKA0DISKIT DISKIT NOBRA 7518

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