Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_161117FTO_7085
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-07-007-007-001/104
(Hunder)
1407007000NRG18141120170022794 16/11/2017 namgial dolma 1407007WL000642 namgial dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258429
2 Nubra JK-07-007-007-001/105
(Hunder)
1407007000NRG18141120170022797 16/11/2017 Hajira 1407007WL000642 Hajira 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258430
3 Nubra JK-07-007-007-001/59
(Hunder)
1407007000NRG18141120170022798 16/11/2017 tsering dolker 1407007WL000642 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258436
4 Nubra JK-07-007-007-001/67
(Hunder)
1407007000NRG18141120170022803 16/11/2017 Lobzang Stanba 1407007WL000642 Lobzang Stanba 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258432
5 Nubra JK-07-007-007-001/67
(Hunder)
1407007000NRG18141120170022802 16/11/2017 stanzin dolma 1407007WL000642 stanzin dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258435
6 Nubra JK-07-007-007-001/81
(Hunder)
1407007000NRG18141120170022804 16/11/2017 phunchok dolma 1407007WL000642 phunchok dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258431
7 Nubra JK-07-007-007-001/82
(Hunder)
1407007000NRG18141120170022807 16/11/2017 tsering lanzes 1407007WL000642 tsering lanzes 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258433
8 Nubra JK-07-007-007-001/83
(Hunder)
1407007000NRG18141120170022808 16/11/2017 Gh Mohd 1407007WL000642 Gh Mohd 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258428 R11
9 Nubra JK-07-007-007-001/84
(Hunder)
1407007000NRG18141120170022811 16/11/2017 tsetan dolma 1407007WL000642 tsetan dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258434
SubTotal 11277 11277
Total 11277 11277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_161117FTO_7085 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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