Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jan-2025 08:52:01 PM 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_161117FTO_7488
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-07-007-002-001/139
(Udmaru)
1407007000NRG18161120170030434 16/11/2017 Rinchen Dolma 1407007WL000802 Rinchen Dolma 00200 JAKA0DISKIT 358 358 Processed 17/11/2017 173210259484
2 Nubra JK-07-007-002-001/67
(Udmaru)
1407007000NRG18161120170030437 16/11/2017 Tsewang Dolma 1407007WL000802 Tsewang Dolma 00200 JAKA0DISKIT 358 358 Rejected 17/11/2017 173210259488 R11
3 Nubra JK-07-007-002-001/73
(Udmaru)
1407007000NRG18161120170030442 16/11/2017 Chamba Thinley 1407007WL000802 Chamba Thinley 00200 JAKA0DISKIT 358 358 Processed 17/11/2017 173210259487
4 Nubra JK-07-007-002-001/74
(Udmaru)
1407007000NRG18161120170030445 16/11/2017 Tsering Phunchok 1407007WL000802 Tsering Phunchok 00200 JAKA0DISKIT 358 358 Processed 17/11/2017 173210259486
5 Nubra JK-07-007-002-001/76
(Udmaru)
1407007000NRG18161120170030450 16/11/2017 Punchok Yangzom 1407007WL000802 Punchok Yangzom 00200 JAKA0DISKIT 358 358 Processed 17/11/2017 173210259483
6 Nubra JK-07-007-002-001/78
(Udmaru)
1407007000NRG18161120170030453 16/11/2017 Tashi Tsomo 1407007WL000802 Tashi Tsomo 00200 JAKA0DISKIT 358 358 Processed 17/11/2017 173210259485
7 Nubra JK-07-007-002-001/84
(Udmaru)
1407007000NRG18161120170030458 16/11/2017 tsetan namgail 1407007WL000802 tsetan namgail 00200 JAKA0DISKIT 358 358 Processed 17/11/2017 173210259482
SubTotal 2506 2506
Total 2506 2506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_161117FTO_7488 JK BANK JAKA0DISKIT DISKIT NOBRA 2506

Download In Excel