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_161117FTO_7101
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)
1407007000NRG18141120170022795 16/11/2017 namgial dolma 1407007WL000642 namgial dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258271
2 Nubra JK-07-007-007-001/105
(Hunder)
1407007000NRG18141120170022796 16/11/2017 Hajira 1407007WL000642 Hajira 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258272
3 Nubra JK-07-007-007-001/59
(Hunder)
1407007000NRG18141120170022799 16/11/2017 tsering dolker 1407007WL000642 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258278
4 Nubra JK-07-007-007-001/67
(Hunder)
1407007000NRG18141120170022801 16/11/2017 Lobzang Stanba 1407007WL000642 Lobzang Stanba 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258274
5 Nubra JK-07-007-007-001/67
(Hunder)
1407007000NRG18141120170022800 16/11/2017 stanzin dolma 1407007WL000642 stanzin dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258277
6 Nubra JK-07-007-007-001/81
(Hunder)
1407007000NRG18141120170022805 16/11/2017 phunchok dolma 1407007WL000642 phunchok dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258273
7 Nubra JK-07-007-007-001/82
(Hunder)
1407007000NRG18141120170022806 16/11/2017 tsering lanzes 1407007WL000642 tsering lanzes 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258275
8 Nubra JK-07-007-007-001/83
(Hunder)
1407007000NRG18141120170022809 16/11/2017 Gh Mohd 1407007WL000642 Gh Mohd 00200 JAKA0DISKIT 1253 1253 Rejected 17/11/2017 173210258270 R11
9 Nubra JK-07-007-007-001/84
(Hunder)
1407007000NRG18141120170022810 16/11/2017 tsetan dolma 1407007WL000642 tsetan dolma 00200 JAKA0DISKIT 1253 1253 Processed 17/11/2017 173210258276
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_7101 JK BANK JAKA0DISKIT DISKIT NOBRA 11277

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