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_7452
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-07-007-001-002/32
(Terchey)
1407007000NRG18161120170029827 16/11/2017 rigzen yangjor 1407007WL000791 rigzen yangjor 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259432
2 Nubra JK-07-007-001-002/33
(Terchey)
1407007000NRG18161120170029828 16/11/2017 kunzes dolma 1407007WL000791 kunzes dolma 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259431
3 Nubra JK-07-007-001-002/36
(Terchey)
1407007000NRG18161120170029829 16/11/2017 sonam dorjay 1407007WL000791 sonam dorjay 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259433
4 Nubra JK-07-007-001-002/39
(Terchey)
1407007000NRG18161120170029830 16/11/2017 tashi namgail 1407007WL000791 tashi namgail 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259434
5 Nubra JK-07-007-001-002/41
(Terchey)
1407007000NRG18161120170029831 16/11/2017 tsewang dorjay 1407007WL000791 tsewang dorjay 00200 JAKA0DISKIT 1074 1074 Processed 17/11/2017 173210259430
SubTotal 5370 5370
Total 5370 5370

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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_7452 JK BANK JAKA0DISKIT DISKIT NOBRA 5370

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