Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2024 05:17:44 AM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_161117FTO_7507
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)
1407007000NRG18161120170030435 16/11/2017 Rinchen Dolma 1407007WL000802 Rinchen Dolma 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210259437
2 Nubra JK-07-007-002-001/67
(Udmaru)
1407007000NRG18161120170030436 16/11/2017 Tsewang Dolma 1407007WL000802 Tsewang Dolma 00200 JAKA0DISKIT 895 895 Rejected 17/11/2017 173210259441 R11
3 Nubra JK-07-007-002-001/73
(Udmaru)
1407007000NRG18161120170030443 16/11/2017 Chamba Thinley 1407007WL000802 Chamba Thinley 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210259440
4 Nubra JK-07-007-002-001/74
(Udmaru)
1407007000NRG18161120170030444 16/11/2017 Tsering Phunchok 1407007WL000802 Tsering Phunchok 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210259439
5 Nubra JK-07-007-002-001/76
(Udmaru)
1407007000NRG18161120170030451 16/11/2017 Punchok Yangzom 1407007WL000802 Punchok Yangzom 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210259436
6 Nubra JK-07-007-002-001/78
(Udmaru)
1407007000NRG18161120170030452 16/11/2017 Tashi Tsomo 1407007WL000802 Tashi Tsomo 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210259438
7 Nubra JK-07-007-002-001/84
(Udmaru)
1407007000NRG18161120170030459 16/11/2017 tsetan namgail 1407007WL000802 tsetan namgail 00200 JAKA0DISKIT 895 895 Processed 17/11/2017 173210259435
SubTotal 6265 6265
Total 6265 6265

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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_7507 JK BANK JAKA0DISKIT DISKIT NOBRA 6265

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