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_7115
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-07-009-004-001/100
(Lukzung)
1407009000NRG18131120170020094 16/11/2017 tashi dolma 1407009WL000538 tashi dolma 00200 JAKA0SAMOOR 1074 1074 Processed 17/11/2017 173210259035
2 Nubra JK-07-009-004-001/38
(Lukzung)
1407009000NRG18131120170020110 16/11/2017 Sonam Dolma 1407009WL000538 Sonam Dolma 00200 JAKA0SAMOOR 1074 1074 Processed 17/11/2017 173210259033
3 Nubra JK-07-009-004-001/44
(Lukzung)
1407009000NRG18131120170020116 16/11/2017 Tsewang Punchok 1407009WL000538 Tsewang Punchok 00200 JAKA0SAMOOR 1074 1074 Processed 17/11/2017 173210259030
4 Nubra JK-07-009-004-001/49
(Lukzung)
1407009000NRG18131120170020121 16/11/2017 Urgain Sonam 1407009WL000538 Urgain Sonam 00200 JAKA0SAMOOR 1074 1074 Processed 17/11/2017 173210259032
5 Nubra JK-07-009-004-001/50
(Lukzung)
1407009000NRG18131120170020122 16/11/2017 Punchok Dolma 1407009WL000538 Punchok Dolma 00200 JAKA0SAMOOR 1074 1074 Processed 17/11/2017 173210259031
6 Nubra JK-07-009-004-001/57
(Lukzung)
1407009000NRG18131120170020128 16/11/2017 Tsewang mutop 1407009WL000538 Tsewang mutop 00200 JAKA0SAMOOR 1074 1074 Processed 17/11/2017 173210259034
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_161117FTO_7115 JK BANK JAKA0SAMOOR SAMOOR 6444

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