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_160318FTO_78397
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-07-007-011-001/183
(Diskit)
1407007000NRG18160320180094532 16/03/2018 Thukjay Palmo 1407007WL002830 Thukjay Palmo 00200 JAKA0DISKIT 358 358 Rejected 19/04/2018 180963863925 R11
2 Nubra JK-07-007-011-001/185
(Diskit)
1407007000NRG18160320180094533 16/03/2018 Ashey Mallo 1407007WL002830 Ashey Mallo 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963863929
3 Nubra JK-07-007-011-001/185
(Diskit)
1407007000NRG18160320180094534 16/03/2018 mohd younus 1407007WL002830 mohd younus 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963863928
4 Nubra JK-07-007-011-001/53
(Diskit)
1407007000NRG18160320180094535 16/03/2018 Lobzang Rinchen 1407007WL002830 Lobzang Rinchen 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963863924
5 Nubra JK-07-007-011-001/68
(Diskit)
1407007000NRG18160320180094537 16/03/2018 Kunzang Dolma 1407007WL002830 Kunzang Dolma 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963863927
6 Nubra JK-07-007-011-001/68
(Diskit)
1407007000NRG18160320180094536 16/03/2018 Tashi Tondup 1407007WL002830 Tashi Tondup 00200 JAKA0DISKIT 358 358 Processed 19/04/2018 180963863926
SubTotal 2148 2148
Total 2148 2148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_160318FTO_78397 JK BANK JAKA0DISKIT DISKIT NOBRA 1790
2 Nubra JK1407007_160318FTO_78397 JK BANK JAKA0DISKIT jk bank diskit 358

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