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_161117FTO_7400
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-07-007-007-001/1
(Hunder)
1407007000NRG17151120170116785 16/11/2017 delek paljor 1407007WL003124 delek paljor 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252763
2 Nubra JK-07-007-007-001/106
(Hunder)
1407007000NRG17151120170116786 16/11/2017 TSERING ANGCHUK 1407007WL003124 TSERING ANGCHUK 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252762
3 Nubra JK-07-007-007-001/119
(Hunder)
1407007000NRG17151120170116787 16/11/2017 Tsewang Dorjay 1407007WL003124 Tsewang Dorjay 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252761
4 Nubra JK-07-007-007-001/138
(Hunder)
1407007000NRG17151120170116788 16/11/2017 Tsering Yangzom 1407007WL003124 Tsering Yangzom 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252760
5 Nubra JK-07-007-007-001/139
(Hunder)
1407007000NRG17151120170116789 16/11/2017 Tsewang Dorjay 1407007WL003124 Tsewang Dorjay 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252764
6 Nubra JK-07-007-007-001/151
(Hunder)
1407007000NRG17151120170116790 16/11/2017 Mohd Hussan 1407007WL003124 Mohd Hussan 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252759
7 Nubra JK-07-007-007-001/2
(Hunder)
1407007000NRG17151120170116791 16/11/2017 tsering namgail 1407007WL003124 tsering namgail 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252766
8 Nubra JK-07-007-007-001/242
(Hunder)
1407007000NRG17151120170116792 16/11/2017 Zakir hussain 1407007WL003124 Zakir hussain 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252765
9 Nubra JK-07-007-007-001/29
(Hunder)
1407007000NRG17151120170116793 16/11/2017 Mohd taki 1407007WL003124 Mohd taki 00200 JAKA0DISKIT 1211 1211 Processed 17/11/2017 173210252758
10 Nubra JK-07-007-007-001/40
(Hunder)
1407007000NRG17151120170116794 16/11/2017 fatima bano 1407007WL003124 fatima bano 00200 JAKA0DISKIT 1211 1211 Rejected 17/11/2017 173210252767 R11
SubTotal 12110 12110
Total 12110 12110

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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_7400 JK BANK JAKA0DISKIT DISKIT NOBRA 12110

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